You will shape the controlling of the future using modern solutions for data analysis, Business Intelligence, Predictive Analytics, and AI.

You will act as a sparring partner for our departments, develop Self-Service solutions, increase data literacy, and drive the adoption of modern BI and AI technologies.

You will act as a sparring partner for the departments and advise them on budgets, current expenses, and forecasts. In doing so, you will identify (financially) critical trends and problems, develop appropriate countermeasures together with the departments, and support their implementation.

You will assess the development of key performance indicators (KPIs) together with the departments, conduct in-depth analyses if necessary, and advise on the development of appropriate measures.

You will actively assist the departments in preparing cost-benefit analyses and business cases, as well as evaluate planned measures from a business management perspective. You will critically question goals and assumptions and act as a sparring partner for the departments.

You will conduct ad-hoc analyses to assess current business trends and analyze anomalies. You will present your findings in a format appropriate for the audience and help the departments develop appropriate measures.

If necessary, you will develop new reports and dashboards to ensure continuous transparency of KPI development. Furthermore, you will regularly review KPIs, reports, and dashboards, continuously improve them, and document their use. In doing so, you will actively contribute to the automation of reports and dashboards.

You will develop analysis tools to ensure user-friendly and efficient data work, for example, through Self-Service solutions for departments, dashboards, or data models in the business layer of the Modern Data Platform. You will purposefully use AI technologies. You will document the structure, use, and functionality of the tools, maintain them, and improve them as needed.

You will support the preparation of the annual budget as well as the associated approval and authorization processes.

You will act as the main point of contact for colleagues in accounting.

You will keep track of current developments and trends in data analysis, Business Intelligence, Predictive Analytics, and AI, and participate in the development of the controlling system.

For this position, German language skills at level C1 or higher are required.

Completed vocational training or a comparable qualification in higher education.

Many years of relevant professional experience in controlling, business analytics, business intelligence, or data analysis.

Experience in developing and implementing comprehensive solutions for analysis, reporting, and management.

Strong analytical, conceptual, and management skills, as well as high competence in methodology and problem-solving.

Independent, structured way of working and enjoyment of taking responsibility and advising departments.

Confident demeanor, strong communication skills, and the ability to persuade diverse stakeholders.

Experience with KPIs, dashboards, business cases, as well as modern analysis and BI tools.

Proactive learning of current developments and trends in data analysis, Business Intelligence, and AI.

A role where you can do good deeds with great joy, development opportunities, and flexible working hours.

Personal and professional development through individual training, coaching, leadership programs, master plans, and development plans are a matter of course.

Flexible working hours and the option of remote work will help you balance work and private life.

An atmosphere of respect, clear leadership, and the opportunity to learn from mistakes are part of our culture, as is a sustainable working environment.

We offer individual aids, navigation systems, and technical support to ensure accessibility of the workplace. If you have an assistant or a guide dog, they are also welcome here.

We offer an extensive package of social benefits: child benefits, profit sharing, free Deutschlandticket, 29 days of vacation (plus: Rosenmontag, Christmas Eve, New Year's Eve), company pension plan, membership in Urban Sports Club, free parking for cars and bicycles in our underground garage, free bicycle rental, carpooling.

A positive, open, and sustainable work environment where team spirit is valued above all else, as well as a heartfelt (♥️) work atmosphere.

Jana Stollenwerk | Recruiter (Monday - Thursday)