Job Description
Support monthly, quarterly, and annual controlling activities
• Prepare standard financial reports, dashboards, and ad-hoc analyses
• Collect, clean, and validate financial and operational data
• Perform variance analyses (actual vs. budget/forecast)
• Maintain and update Excel-based models, reports, and trackers
• Support budgeting and forecasting processes
• Analyze cost structures and key performance indicators (KPIs)
• Ensure data accuracy and consistency across reports
• Collaborate with Controlling, Finance, and Business teams
• Document processes and support continuous improvement initiatives
Required Skills & Qualifications
• Bachelor’s degree in Finance, Controlling, Business Administration, Economics, Accounting, or a related field
• Strong proficiency in MS Office, especially Microsoft Excel (formulas, Pivot Tables, lookups)
• Good working knowledge of PowerPoint for management presentations
...