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
Related jobs
-
Business Planning Analytics CHF 98K-142KAnalytics | Business Intelligence | Competitive Intelligence | Customer Insights | Data AnalysisMid-level Full TimeMWS01 - Kuala Lumpur Plaza Zurich …12d ago
-
Business Planning Analytics CHF 98K-142KAnalytics | Business Intelligence | Business Strategy | Competitive Intelligence | Customer InsightsMid-level Full TimeMWS01 - Kuala Lumpur Plaza Zurich …12d ago
-
Entry-level Full Time InternshipLe Locle, Switzerland18d ago
-
Business Intelligence | ERP | Key Performance Indicators | MS Office | Performance indicatorsCompany restaurant | Flexible working hours | Home office | Training opportunitiesEntry-level Full TimeBulle, CH23d ago
-
Supply Chain Data & Analytics, Senior Analyst CHF 124K-168KBusiness Intelligence | Data Analysis | IBM Cognos | MS Excel | MS OfficeComprehensive benefits | Wellbeing supportSenior-level Full TimeEMEA - CHE - Stabio - …1mo ago
-
Supply Chain Data & Analytics, Senior Analyst CHF 112K-168KAnalytics | Business Requirements | Data Analysis | Data Modeling | IBM CognosComprehensive benefitsSenior-level Full TimeEMEA - CHE - Stabio - …1mo ago
-
Sales Support & Analytics (m/w/d) CHF 90K-128KAutomation | Business Intelligence | Data Analysis | Data Visualization | ExcelCollaborative team | International work environment | Modern workplaceEntry-level Full TimeNussbaumen, CH1mo ago
-
Business Intelligence | Data Analysis | Data Management | Data Management Platforms | Data ModelingCareer growth opportunities | Flexibility | Inclusive team culture | Knowledge sharing | MentorshipSenior-level Full TimeZurich, Zurich, CHE1mo ago