Business Analyst in Controlling Area
Core
Monitor plant financial performance, act as a business partner for Plant Management on financial/commercial topics, and steer the organization via KPI analysis.
Role type
Business Analyst in Controlling
Builds
Financial reports, cost analyses, investment profitability calculations, and business plan forecasts for the plant.
Domain
Manufacturing / Automotive (Mobility industry)
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI calculation, Budget management, Cost accounting, Investment analysis (NPV, payback), Business planning, Forecasting, Product cost calculation
Preferred skills
Digitalization affinity, Automation, Efficiency optimization
Technologies
Power BI, SQL, Tableau, SAP, RPA, Microsoft Excel
Responsibilities
Monitor plant development and financial performance, Calculate profitability of investments, Participate in Business Plan and Current Forecast procedures, Report actual/forecasted financial results monthly/quarterly, Calculate planned product costs
Seniority
Mid-level (2-3 years experience)