Controller Reporting Analytics (m/w/d)
Tasks
- Analyze monthly performance production
- Coordinate industrial controlling topics
- Create management reporting
- Define KPIs
- Develop analysis tools
- Develop reports
- Harmonize primary control view group wide
- Identify key deviations
- Perform variance analysis budget
- Perform variance analysis forecast
- Perform variance analysis year over year
- Present analysis to executive management
- Steer industrial finance planning
- Support reporting and analytics process improvement
Perks/Benefits
Skills/Tech-stack
Business Intelligence | Forecasting | KPIs | Microsoft Excel | SAP | SAP CO | SAP FI | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Regions
Countries
States
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