Controller im Bereich Reporting, Analytics & Kostenmanagement (m/w/d)
Tasks
- Build develop and automate reports dashboards and analysis tools
- Create ad hoc analyses to evaluate pre calculated product results and support management decisions
- Create cost revenue and performance planning
- Optimize and digitize controlling processes for cost accounting and pricing
- Perform variance analysis and derive control actions
- Validate calculate and analyze manufacturing costs
Perks/Benefits
- Flexible working hours
- Mobile work option
- Paid time off
- Professional development
- Social benefits
- Work-life balance
- Workplace health management
Skills/Tech-stack
Ad-Hoc | Ad-hoc analysis | Business Intelligence | Cost Control | Cost accounting | Dashboard Development | Data Visualization | ERP systems | Financial Modeling | Infor LN | Microsoft Power | Microsoft Power BI | Power BI | Report Automation | Variance analysis
Education
N/A
Roles
Related jobs
-
Business Intelligence | Data Management | Data Quality | Data Visualization | Data analyticsEntry-level Part TimeSiegburg, NW, DE, 5372114h ago
-
AML | Excel | KYC | Power BI | PythonConference participation | Health benefits | Hybrid work | Mobility benefits | SeminarsSenior-level Full TimeKarlsruhe, BW, Germany1d ago
-
Business Intelligence | Data Analysis | Data Visualization | Excel | Power BIFitness studio discounts | Flexible working hours | Health management | Mentorship | Remote workEntry-level Full TimeCrailsheim, BW, Germany1d ago
-
Decision Scientist, Help Experience EUR 74K-110KA/B | A/B Testing | B testing | BI tools | Causal InferenceDisability insurance | Gym membership | Health insurance | Home office support | Hybrid workSenior-level Full TimeBerlin, Germany1d ago
-
Automation | Data Visualization | Log Analysis | Python | Regular ExpressionsCompany pension plan | Flexible working hours | On-site workEntry-level Part TimeStuttgart, BW, Germany1d ago
-
Data Analysis | Data Modeling | Power Apps | Power BI | Power QueryFlexible working hours | Meals includedEntry-level Part TimeBerlin, BE, DE, 105571d ago
-
Analytics | Dashboarding | Data Analysis | Data Visualization | Data integration30 days vacation | Community participation | Flexible working hours | Hybrid work | Learning opportunitiesEntry-level Part TimeBerlin, DE1d ago
-
Business Intelligence | Data Analysis | Derivatives trading | Excel | Market AnalysisEntry-level Part TimeFrankfurt am Main, DE1d ago
-
Werkstudent Power BI & Reporting (m/w/d) EUR 32K-36KDAX | Data Visualization | Key Performance Indicators | Microsoft Excel | Microsoft PowerCafeteria on site | Flexible working hours | Free beverages | Health management | On-site parkingEntry-level Part TimeRegensburg, Bayern, Deutschland2d ago
-
Senior Marketing Data Analyst EUR 63K-70KAnalytics Dashboards | Audience Segmentation | Customer Acquisition | Customer Lifetime Value | Data ModelingAdditional annual leave | Discounts | Fitness and wellness memberships | Language apps | Premium bank account subscriptionSenior-level Full TimeBerlin2d ago
-
Data Analyst (m/w/d) EUR 50K-50KAzure | Data Modeling | Demand Planning | ERP systems | Excel30 days vacation | Bicycle parking | Corporate benefits | Flexible working hours | Free beveragesEntry-level Full TimeFerring Germany Production2d ago
-
Data Analyst / Controller (M/W/D) EUR 50K-55KBusiness Intelligence | Data Quality | Excel | Power BI | SQLBicycle leasing | Cafeteria subsidy | Company events | Employee discounts | Employer-funded pension planMid-level Full TimeOppenau, DE3d ago
-
Dashboarding | Data Analysis | Data Modeling | Data Quality | ExcelFlexible part-time schedule | High ownership | Modern work environment | Opportunity to shape reporting structures | Supportive teamMid-level Full TimeLaatzen, Niedersachsen, Deutschland5d ago
-
Product Data Analyst EUR 30K-48KA/B | A/B Testing | B testing | Dashboards | Data VisualizationEmployee assistance program | Flexible working arrangements | Health insurance | LinkedIn Learning | Mobility CreditMid-level Full TimeBerlin, Berlin, Germany5d ago
-
Product Data Analyst EUR 30K-48KA/B | A/B Testing | B testing | Data Modeling | Data VisualizationEmployee assistance program | Extra days off | Flexible working arrangements | Health insurance | LinkedIn LearningMid-level Full TimeHamburg, Hamburg, Germany5d ago
-
BPMN | Data Analysis | KPIs | Microsoft Excel | Microsoft PowerBlood donation during work hours | Buddy program | Corporate discounts | Fitness discounts | Flexible working hoursEntry-level Part TimeOffice Münster, Germany5d ago
-
Data Analyst (m/w/d) - Order-to-Cash EUR 54K-54KAnalytics | Anomaly Detection | Cash Allocation | Cash Flow | Cash Flow OptimizationCompany pension | Flexible working hours | Holiday and Christmas bonuses | Job ticket | JobradMid-level Full TimeBerlin, BE, DE5d ago
-
Data Analyst (m/f/d) - Order-to-Cash EUR 46K-50KAnomaly Detection | Cash Flow | Cash Flow Optimization | Celonis | DSOChristmas bonus | Company pension scheme | Flexible working hours | Holiday bonus | JobradMid-level Full TimeBerlin, BE, DE5d ago
-
Business Intelligence | CRM | Data Analysis | Data Quality | Data ValidationFlexible working hours | Hybrid work | Learning opportunities | Practical responsibilityEntry-level Part TimeGundelfingen, Bayern, DE5d ago
-
A/B | A/B Testing | B testing | Churn analysis | Cohort AnalysisChildren allowance | Continuous learning opportunities | Family support programs | Fitness benefits | Flexible work arrangementsMid-level Full TimeGermany R6d ago
-
Airflow | Artificial Intelligence | BigQuery | CRM | Channel profitabilityCollaborative team environment | Company pension plan | Employee discounts | Employee events | Exciting responsibilitiesMid-level Full TimeMannheim, Germany6d ago
-
Senior Data Analyst, Customer Care Analytics EUR 55K-79KA/B | A/B Testing | Agile | Airflow | Apache HiveAnnual personal growth budget | Discounts on GetYourGuide activities | Health and wellness benefits | Hybrid work schedule | Language reimbursement programSenior-level Full TimeBerlin R6d ago
-
Data Analyst (m/w/d) EUR 50K-60KBusiness Intelligence | Data Governance | Data Modeling | Data Quality | Data Vault30 days vacation | Additional health day | Germany ticket | Hansefit | Home officeMid-level Full TimeHannover6d ago
-
Praktikant*in Risk Steering & Analytics EUR 36K-36KAccounting | Collateral Management | Data Analysis | Data Preparation | DatabricksBarrier-free workplace | Canteen | Company doctor | Company pension | Employee discountsEntry-level InternshipStuttgart, DE6d ago
-
Werkstudent Pricing Analytics (m/w/d) EUR 28K-30KDashboarding | Data Analysis | Data Visualization | Data reporting | Google LookerFlexible work schedule | International team | Learning opportunities | Part-time workEntry-level Part TimeIngolstadt, DE, 850536d ago