Business Controlling Analyst

Náplň práce

• Close cooperation with global BU Finance & Controlling and with cross-functional local and regional stakeholders
• Support monthly and quarterly reporting of financial and non-financial business performance metrics to global and regional stakeholders
• Engage with different workstreams to derive insight from data and co-develop new reports for increasing cost transparency
• Become an specialist in business reporting tools to maintain and improve existing or set-up new reports ensuring due diligence, data completeness and quality
• Drive continuous improvement and process harmonization, support simplification initiatives in collaboration with controlling & cross-functional stakeholders
• Support on ad hoc requests e.g. deep dive on cost line or analysis on specific process

Požiadavky

• Bachelor’s degree in business administration, accounting, finance, economics, data science or related field
• Experience in finance, business controlling, managerial accounting and related fields
• Active level of English (written & spoken)
• Advanced knowledge of MS Excel is a must
• Proven hands‑on experience with Power Query is a must
• Solid knowledge of MS Office tools
• Strong analytical skills and business understanding is needed
• Attention to detail, customer orientation and collaboration skills
• Eager to learn and high flexibility

Benefity

• Flexible work scheme with flexible hours, hybrid work model and up to 30 days per year for remote work abroad
• Diverse national and international growth opportunities
• Globally applicable well-being standards, including health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and matching shares
• 13th salary, incentives
• Cafeteria benefit system, Multisport card
• Shop and nursery school
• Extra paid days off for special life situations, referral and relocation bonus

Odmeňovanie

• From 1 700 EUR/month
• • Of course, an overpayment is possible depending on the respective training, qualification and professional experience. The gross salary is based on these aforementioned criteria and is finally determined after the personal interview.