Controlling Business Analyst
Há 4 dias
**Your contribution to something big**:
- Preparation of P&L and monthly EBIT calculation;
- Reconciliation between P&L and primary costing;
- Data analysis and deviations analysis for monthly business reports and forecasts;
- Period-end-closing activities in SAP;
- Provide recommendations to senior management based on data analysis and key performance metrics;
- Preparation of regular reports as well as ad-hoc analysis.
**Qualifications**:
**What distinguishes you**:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field;
- Minimum 2 years proven experience in overhead controlling, cost accounting, or financial reporting;
- Strong analytical skills with the ability to interpret financial data;
- Excellent English spoken and written;
- Knowledge of SAP R/3 (CO module): S/4HANA is a plus;
- Good knowledge in MS Excel;
- Proactive problem-solving attitude with a continuous improvement mindset;
- Strong communication and interpersonal skills to collaborate with cross-functional teams;
- Knowledge of Power BI & Power Query (nice to have);
- Can-do-mentality.
**Additional Information**:
**What we offer you**:
Challenges in an international environment | career opportunities in one of the best companies in the world | flexible hours | medical services | discounts for employees | sports and health related activities | canteen | good access to public transports | space for creativity.
**Success stories don´t just happen. They are made...**
**Job Location**:
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