Supporting planning, forecasting, and budgeting processes
Creating, analyzing, and optimizing reports and KPI evaluations
Preparing meaningful decision-making insights for management and business units
Conducting variance analyses and deriving recommendations for action
Assisting with monthly, quarterly, and annual financial statements
Further developing reporting tools, dashboards, and data models
Ensuring data quality and optimizing reporting processes
Collaborating with business units and international stakeholders, and participating in reporting, planning, and performance management projects
Desired Candidate Profile
A successfully completed degree in Business Administration, Industrial Engineering, Business Informatics, or a comparable qualification
Initial professional experience in planning, reporting, controlling, finance, or data analytics is a plus
Very good knowledge of MS Excel and experience with reporting and BI tools (e.g., Power BI, SAP Analytics Cloud) is desirable
Analytical mindset and a good understanding of business contexts
Strong aptitude for working with numbers and excellent problem-solving skills
Very good written and spoken English skills (good German skills are desirable)