Data Analyst Controlling

For our parts logistics operations entity (MBPLAP), we are optimizing up the finance & controlling processes and thereby strive for digital and automized processes. Within Controlling department, you will take responsibility in following areas:

- You will assist in the reporting of all financial key performance indicators of an entity including pricing, expenses, revenue, investment and stock on hand for both planning and actuals process and support the preparation of monthly, quarterly, and annual financial reports and presentations for Management reviews.

- You will perform variance analysis to explain deviations from targets in actuals vs. planning and provide transparency to selected stakeholders.

- You will help us to drive automation and data processing by assisting the development an automated planning and actuals tracking process for selected key performance indicators to provide actionable insights to stakeholders using data analytics and visualization tools as well as a reporting and integration platform.

Qualifications

• Degree in Finance, Business Administration or ideally Business informatics

• Software and data analytics skills (Power BI, Python, KNIME, MS Excel, Word and Power point)

• Solid understanding of overall financial processes.

•  Proactive, open-minded, curious and collaborative approach.

• Analytical skills with the ability to interpret data sets.

•  Experienced in writing code for forecasting and analyzing data, with practical use of tools like Python, or Excel to generate insights and support planning processes.

• Possesses hands-on experience with Power BI, including data modeling, DAX calculations, and dashboard development to visualize key financial and operational metrics for management reporting and decision support.