Controlling Business Analyst Lead
2 weeks ago
We are seeking a highly experienced and skilled professional to join our team as a Controlling Business Analyst Lead. In this role, you will be responsible for leading senior project workstreams, ensuring effective collaboration among all parties involved. Your expertise in controlling and business operations will be essential in driving results and achieving project success.
Key Responsibilities - Controlling:- Prepare and revise the budget, providing necessary inputs and outputs in coordination with the Country Leadership team and the APE/S Regional controlling team.
- Actively steer business operations by continually monitoring performance against monthly and yearly targets to empower local management in making informed decisions.
- Plan, report, forecast, and control the Profit & Loss (P&L) statement and market performance, including all relevant Key Performance Indicators (KPIs).
- Ensure timely and compliant data submissions in line with the Group's standards, utilizing relevant reporting tools, and conducting quality checks on reports.
- Bachelor's degree or comparable qualification in business administration or controlling.
- A finance background with practical experience in a controlling or accounting function, preferably in a multinational environment (CPA certification is preferred).
- Fluency in English, both written and spoken.
- Excellent proficiency in MS Office applications.
- High affinity for Business Intelligence systems, ERP, and process landscapes (knowledge of SAP and Power BI is preferred).
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