Controlling BI Expert

Subject-matter expert for specialized controlling and finance topics;

Develop and maintain BI solutions (dashboards, reports, and data models) tailored to controlling processes, including budgeting, midterm planning, and forecasting;

Ensure data integrity, consistency, and quality across controlling systems, reporting platforms, and financial datasets;

Collaborate with Controlling Managers, Analysts, and Local/Divisional Controlling to translate controlling process requirements into BI solutions that support decision making;

Drive automation and digitalization of controlling processes, including midterm planning, forecasting, and management reporting, reducing manual workloads and errors;

Monitor BI tools and ensure timely updates, troubleshooting, and resolution of issues affecting controlling reports and analyses;

Support definition, calculation & visualization of controlling KPIs, ensuring harmonized metrics across countries, divisions, and funds;

Provide BI support for variance analysis, scenario planning, and performance monitoring, enabling controlling teams to identify risks and opportunities;

Document and train staff on BI tools, reporting standards, and process-related analytics, ensuring correct usage;

Collaborate with IT and data governance teams to ensure system stability, compliance with data standards, and alignment with group controlling requirements;

Continuously identify opportunities to enhance controlling insights through advanced analytics, improved forecasting models, and more efficient reporting.