Controller (all genders)
Core
Central controller for DATAGROUP subsidiaries, responsible for KPI/Power-BI development, monthly closing support, forecasting, and ad-hoc analysis.
Role type
Senior Controller (Finance/BI)
Builds
KPI and reporting structures, BI system landscape, monthly forecasts, and corporate plans.
Domain
Corporate Finance / Business Intelligence
Deliverable
dashboards & analysis
Required skills
SAP S/4 HANA, Power BI, SAP Analytics Cloud, MS Excel, financial statement analysis, forecasting, process optimization
Preferred skills
SAP Analytics Cloud, change management, onboarding new subsidiaries
Technologies
SAP S/4 HANA, Power BI, SAP Analytics Cloud, MS Excel
Responsibilities
Develop and implement KPI and reporting structures; support monthly closing and forecasting; create ad-hoc evaluations and variance analysis; support SAP S/4 HANA implementation projects; advise on onboarding new subsidiaries.
Seniority
Senior, hands-on IC
