The position is fixed-term for one year.
Your Responsibilities
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In close collaboration with cross-functional teams, you analyze revenue, profitability and operational performance to provide meaningful insights for management decisions
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You coordinate investment planning across different business areas and ensure that planning data is accurately reflected in the relevant systems
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Your commercial expertise helps shape new services by evaluating business cases, costs, profitability and potential risks from the early stages of development
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Together with international stakeholders, you monitor the financial performance of services, investigate deviations and define measures to improve business results
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Financial models, profitability analyses and pricing calculations are developed and continuously enhanced to support well-informed business decisions
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Your reporting and analyses contribute directly to budgeting, forecasting and strategic planning activities across the organization
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As part of cross-functional projects, you help improve controlling methods, reporting standards and financial processes while driving continuous improvement
What we are looking for
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You hold a degree in Business Administration, Industrial Engineering or a comparable field
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Several years of experience in controlling enable you to understand complex business relationships and translate data into actionable recommendations
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Strong analytical skills and confidence working with financial data allow you to identify trends and explain complex topics clearly
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You are proficient in Microsoft Excel and have experience working with ERP and reporting systems
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Strong communication skills help you build effective relationships with colleagues and stakeholders across international teams
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You communicate confidently in both German and English
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You enjoy challenging existing processes and contributing ideas that improve efficiency and business performance
