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

• Bachelor’s 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