Business Analyst in Controlling Area

About the Role

Your contribution to something bigYou will be responsible to monitor the development and financial performance of the activity of the plantBe the business partner and advisor for financial / commercial topics for Plant ManagementHave the chance to shape the future of the plant by ensuring value added activitiesSteer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categoriesCalculate the profitability of various investments (net present value, payback period, etc.) Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periodsReport to the internal customer actual/ forecasted financial results and business situation monthly / quarterlyCalculate planned product cost of all individual products for the current year in the area of responsibilityQualificationsWhat distinguishes you? University degree in economics, mathematics, statistics or IT2-3 year working experience in ControllingAffinity for digitalization, drive automatization and efficiency as a daily routineKnowledge in Power BI, SQL, Tableau, SAP or RPAVery advanced knowledge of Microsoft Office (especially Excel)Reliable, accurate, team oriented, able to work under time pressure English fluently (written and spoken)