Junior Controlling & Reporting Analyst (f/m/div.)
Core
Monitor business performance and translate complex financial data into actionable management insights within the SAP ecosystem.
Role type
Junior Controlling & Reporting Analyst
Builds
Budgets, forecasts, cost accounting reports, and Power BI dashboards for management decisions.
Domain
Finance / Controlling / SAP
Deliverable
dashboards & analysis
Required skills
SAP FI-CO, SAP BW, SAP ERP, Power BI, Microsoft Excel (advanced), financial reporting, cost accounting, data consolidation
Preferred skills
Process automation, database maintenance, financial data analysis
Responsibilities
Perform SAP FI-CO cost accounting activities (cost center analysis, allocation, reposting), analyze business KPIs using SAP BW/ERP, maintain Power BI dashboards, support budgeting and forecasting, maintain internal databases and standardize documentation.
Seniority
Junior, hands-on IC
