Controlling Analyst BA EMEA
Core
End-to-end management of Actuals, Forecast, and Budget processes for HQ cost centers, including headcount controlling and role concept documentation.
Role type
Controlling Analyst
Builds
Power BI-based Cost Center Reporting Tool
Domain
Automotive / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Headcount controlling, SAP, Advanced Excel, Power BI/Tableau, Role concept management, Authorization management
Responsibilities
Manage Actuals, Forecast, and Budget processes for HQ cost centers; Operate headcount controlling for HQ functions; Develop and enhance Power BI cost reporting tools; Ensure monthly headcount reporting to Accounting; Document BA-wide role concepts; Maintain eSR roles and VIM/CEOS authorizations.
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