Senior Financial Data Analyst & Controller (m/w/d)
Tasks
- Analyze P and L drivers
- Build financial planning processes
- Create business cases
- Develop KPI systems
- Improve planning and controlling processes
- Partner with business stakeholders
- Perform variance analysis
- Prepare scenario analysis
- Run budgeting and forecasting
- Support monthly and quarterly close
Perks/Benefits
- Company pension
- Fitness membership
- Flexible work model
- Hybrid work
- Learning and development program
- Meal allowance
- Mobility allowance
- Sports sessions
- Team events
- Wellness membership
Skills/Tech-stack
Budgeting | Business case | Business case development | Case Development | Corporate Finance | Excel | FP and A | Forecasting | KPI Development | Profit and Loss | Scenario Analysis | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Controller | Data Analyst | FP and A Analyst | Financial Data Analyst
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