Business Controller (m/w/d) - Data Analystics
Core
Develop reporting, planning, and control processes and optimize the data and system landscape in the finance area.
Role type
Business Controller with data analytics focus
Builds
Management dashboards, consistent enterprise-wide data bases, and control instruments
Domain
Manufacturing / Finance / SAP
Deliverable
dashboards & analysis
Required skills
Cost accounting, Financial accounting, Corporate steering, Reporting, Budgeting, Forecasting, SAP BW, SAP Analytics Cloud, Data structures, Data processes, Business KPIs
Preferred skills
ERP systems, BI systems, Data-driven processes
Responsibilities
Develop and optimize reporting, analysis, and control instruments; Build and maintain a consistent enterprise-wide data base; Conceptualize and develop KPIs, reports, and management dashboards; Ensure high data quality and support governance and standardization initiatives; Analyze and optimize existing controlling and reporting processes; Create budget-to-actual comparisons, variance analyses, and management evaluations; Support budget, forecast, and planning processes; Participate in monthly, quarterly, and annual financial statements and ad-hoc analyses.