Business Analyst / Controlling (m/w/d)
Core
Bridge between data, processes, and management decisions by analyzing large datasets and linking financial KPIs with operational core processes.
Role type
Business Analyst / Controlling
Builds
Management dashboards, forecasts, scenario analyses, and planning models
Domain
Construction industry (formwork and scaffolding solutions)
Deliverable
dashboards & analysis
Required skills
Financial KPI analysis, large dataset handling, trend identification, forecasting, scenario modeling, budget planning, BI system usage, SAP proficiency, advanced Excel
Preferred skills
Integrated business planning experience, communication skills for complex topic presentation
Technologies
SAP, Microsoft Excel, Modern BI and planning systems
Responsibilities
Analyze large datasets from various business areas, connect financial KPIs with operational processes, identify trends and deviations, develop reports and dashboards, create forecasts and planning models, support budget and corporate planning, present decision-making foundations to management, develop controlling instruments and reporting structures
Seniority
Mid-level, hands-on IC