Support monthly, quarterly, and annual controlling activities

Prepare standard financial reports, dashboards, and ad-hoc analyses

Collect, clean, and validate financial and operational data

Perform variance analyses (actual vs. budget/forecast)

Maintain and update Excel-based models, reports, and trackers

Support budgeting and forecasting processes

Analyze cost structures and key performance indicators (KPIs)

Ensure data accuracy and consistency across reports

Collaborate with Controlling, Finance, and Business teams

Document processes and support continuous improvement initiatives

Required Skills & Qualifications

Bachelors degree in Finance, Controlling, Business Administration, Economics, Accounting, or a related field

Strong proficiency in MS Office, especially Microsoft Excel (formulas, Pivot Tables, lookups)

Good working knowledge of PowerPoint for management presentations

Ability to work with large datasets and structured data

Strong numerical and analytical skills

High attention to detail and data accuracy

Structured and logical thinking

Good problem-solving skills

Reliable and responsible person

Team-oriented and proactive individual with a drive for continuous improvement and development

Analyst