Expert Planning & Reporting (m/w/d)
Core
Support planning, forecasting, and budgeting processes; create, analyze, and optimize reports and KPI evaluations to provide decision-making insights for management and business units.
Role type
Senior IC planning and reporting specialist
Builds
Monthly, quarterly, and annual financial reports; decision-making dashboards and data models
Domain
Automotive industry financial planning and reporting
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, KPI analysis, variance analysis, data modeling, MS Excel, BI tools (Power BI, SAP Analytics Cloud), business acumen, problem-solving
Preferred skills
Experience in planning, reporting, controlling, finance, or data analytics
Technologies
Power BI, SAP Analytics Cloud, MS Excel
Responsibilities
Support planning, forecasting, and budgeting processes; Create, analyze, and optimize reports and KPI evaluations; Prepare decision-making insights for management; Conduct variance analysis and derive recommendations; Collaborate with business units and international stakeholders
Seniority
Mid-level, hands-on IC