Commercial Controlling Analytics Expert
Tasks
- Analyze commercial financial performance
- Build reporting solutions with Anaplan
- Build reporting solutions with Power BI
- Collaborate with business intelligence teams
- Collaborate with finance teams to improve analytics
- Contribute to financial reporting frameworks
- Create presentations with business storytelling
- Deliver gross to net analytics
- Deliver portfolio profitability analytics
- Deliver sales and marketing spend analytics
- Detect early warning signals
- Drive reporting automation and standardization
- Ensure alignment across regions and business units
- Identify trends anomalies risks opportunities
- Integrate and harmonize complex data sources
- Prepare executive decision support materials
- Support ad-hoc analyses
Perks/Benefits
- Cafeteria benefits
- Flexible working hours
- Home office
- In-house medical services
- Long-term employment
- Private & life insurance
- Sports opportunities
- Training and development
Skills/Tech-stack
Anaplan | Data harmonization | Data integration | Financial Analysis | Financial Reporting | Gross-to-net | Power BI | Profitability analysis | Reporting Automation | Sales and Marketing | Sales and Marketing Spend
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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