Senior 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
Senior Business Analyst / Controlling
Builds
Management dashboards, forecasts, scenario analyses, and planning models
Domain
Construction industry / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial KPI analysis, large dataset handling, forecasting, scenario modeling, budget planning, BI/Planning systems, SAP, Microsoft Excel, business acumen
Preferred skills
Leadership experience, project business experience
Technologies
SAP, Microsoft Excel, BI and Planning Systems
Responsibilities
Analyze large datasets from various business units, identify trends and deviations, develop decision-making foundations for management, present findings to stakeholders, support budget and corporate planning, improve controlling instruments and reporting structures
Seniority
Senior, hands-on IC