Controlling Analyst

We are seeking a highly analytical and technology-driven Controlling Analyst to support financial controlling activities with a strong focus on data analysis, reporting automation, and IT-based solutions. The role requires expertise in data modeling, visualization tools (e.g., Power BI), and database management (e.g., MS Access), enabling efficient decision-making and operational transparency.

Key Responsibilities

Financial Controlling & Analysis

• Perform detailed financial analysis, including variance analysis, forecasting, and budgeting support.
• Monitor financial performance and identify trends, risks, and opportunities.
• Support monthly, quarterly, and annual closing processes with data-driven insights.
• Collaborate with business units controllers to provide financial transparency and support strategic decisions.

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