Your tasks

You will independently create reports for internal and external recipients and ensure meaningful analyses – especially in the areas of profit and loss and administrative costs.
You continuously analyze, develop, and optimize management information to enable well-founded decisions based on reliable key performance indicators.
You conduct target-actual comparisons, analyze deviations, and obtain the necessary data from various sources.
Together with your manager, you will develop business models and provide support with strategic issues.
You actively participate in forecasts, budget planning and financial projections, contributing your analyses in a targeted manner.
You retrieve data from the data warehouse using queries, adjust query parameters, and continuously develop existing data models.
Furthermore, you will support the optimization of reporting processes and the further development of modern BI solutions.

Your skills

A completed degree in business administration, business informatics or a comparable field with a focus on controlling or finance forms the basis of your profile.
You already have several years of professional experience in controlling – ideally in the international financial services sector.
You possess sound knowledge of BI reporting and experience using SQL, Power BI, Tagetik or similar analysis tools.
Ideally, you have experience with net present value models as well as knowledge of treasury or liquidity planning.
You certainly use Excel in your daily work; experience with Tagetik or SAS is an advantage.
Excellent English skills enable you to communicate confidently in an international environment.
Analytical thinking skills, a strong understanding of numbers, and the ability to present complex issues in an understandable way are among your greatest strengths.
Team spirit, initiative, and a structured and reliable work ethic complete your profile.

Responsibilities

You will independently create reports for internal and external recipients and ensure meaningful analyses – especially in the areas of profit and loss and administrative costs.
You continuously analyze, develop, and optimize management information to enable well-founded decisions based on reliable key performance indicators.
You conduct target-actual comparisons, analyze deviations, and obtain the necessary data from various sources.
Together with your manager, you will develop business models and provide support with strategic issues.
You actively participate in forecasts, budget planning and financial projections, contributing your analyses in a targeted manner.
You retrieve data from the data warehouse using queries, adjust query parameters, and continuously develop existing data models.
Furthermore, you will support the optimization of reporting processes and the further development of modern BI solutions.

A completed degree in business administration, business informatics or a comparable field with a focus on controlling or finance forms the basis of your profile.
You already have several years of professional experience in controlling – ideally in the international financial services sector.
You possess sound knowledge of BI reporting and experience using SQL, Power BI, Tagetik or similar analysis tools.
Ideally, you have experience with net present value models as well as knowledge of treasury or liquidity planning.
You certainly use Excel in your daily work; experience with Tagetik or SAS is an advantage.
Excellent English skills enable you to communicate confidently in an international environment.
Analytical thinking skills, a strong understanding of numbers, and the ability to present complex issues in an understandable way are among your greatest strengths.
Team spirit, initiative, and a structured and reliable work ethic complete your profile.
Kindergarten subsidy up to 50% subsidy