Controller & Data Analyst junior (m/f/x)
Tasks
- Analyze profit and loss variances
- Build performance BI reports
- Develop KPIs
- Drive optimization initiatives
- Monitor expenses by cost center
- Participate in monthly closing
- Perform financial analysis
- Prepare cost center budgets
- Prepare future plans
Perks/Benefits
- Background check process
- Company restaurant
- Flexible working hours
- Home office
- Training opportunities
Skills/Tech-stack
Budgeting | Business Intelligence | ERP | Financial Analysis | Key Performance Indicators | Microsoft Excel | Microsoft Office | Performance indicators | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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