Controlling Business Analyst (F/M/Div.)

Monitor and control overhead costs and expenses to ensure adherence to budgetary constraints;Develop and implement effective strategies to optimize resource allocation and utilization;Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;Collaborate with department heads and managers to identify areas of improvement and cost-saving opportunities;Provide recommendations to senior management based on data analysis and key performance metrics;Preparation of monthly reports to decision making;Data analysis and deviations analysis for monthly business reports and forecasts;Period-end-closing activities in SAP;Preparation jointly with other areas of business plan;Support us in ramping up overhead controlling to S/4HANA.Qualifications What distinguishes you:Minimum a Bachelor's degree in Accounting, Finance, Business Administration, or a related field;Minimum 2 years proven experience in overhead controlling, cost accounting, or financial analysis;Strong analytical skills with the ability to interpret financial data;Excellent English spoken and written;Knowledge of SAP R/3: S/4HANA is a plus;Good knowledge in MS Excel;Proactive problem-solving attitude with a continuous improvement mindset;Strong communication and interpersonal skills to collaborate with cross-functional teams;Knowledge of Power BI & Power Query (nice to have).Additional Information What we offer you:Challenges in an international environment | career opportunities in one of the best companies in the world | flexible hours | medical services | discounts for employees | sports and health related activities | canteen | good access to public transports | space for creativity.Success stories don´t just happen. They are made...Make it happen! We are looking forward to your application!#J-18808-Ljbffr