Business Controlling Analyst (m/f)
- Bratislava
- On-site
- Full-time
Posted
About the role
About this Position What you´ll do
- Close cooperation and partnership with two strategic areas of the business, with an equal focus on Sustainability Controlling and FTE (Headcount) Controlling
- Prepare, validate and distribute management reports, dashboards and presentations
- Analyze financial performance and monitor KPIs from the respective areas
- Evaluate data quality, investigate discrepancies and ensure reporting accuracy
- Propose and build interactive user visuals into PowerBI reporting
- Be in charge of PowerBI reports maintenance, prepare and consolidate data inputs and coordinate the advanced data-modelling along with the BI developers
- Contribute to reporting system enhancements, automation and process improvements
- Provide business support, ad-hoc analyses and reporting consultations