You analyze performance data and collaborate with departments to enhance business intelligence solutions. Your role involves preparing reports and assisting management with strategic planning and cost analysis.
Anforderungen
- •Completed degree in economics, finance, or business informatics
- •Desirable experience in business controlling
- •Ideally experienced with Microsoft Fabric and BI tools
- •Initial experience with programming languages
- •Very good written and spoken German skills
- •Very good written and spoken English skills
- •Enjoyment of complex processes and data quality
- •High degree of team spirit and results orientation
- •Desire to develop processes and lead projects
- •Analytical thinking and strong responsibility
- •Independent work with strong coordination skills
- •Assertiveness as a personal trait
- •Desire for responsibility and shaping the company
- •Interest in personal and company development
- •Passion for familiarizing with new tools
- •Strong analytical skills for complex tasks
Deine Aufgaben
- •Conduct target-actual comparisons to identify deviations.
- •Monitor and analyze performance, preparing reports for management.
- •Support development and optimization of controlling processes.
- •Coordinate management in preparing plans and forecasts.
- •Analyze cost structures to identify savings potentials.
- •Design and implement business intelligence solutions.
- •Create interactive dashboards to visualize key metrics.
- •Collaborate with departments to gather BI requirements.
Deine Vorteile
Varied tasks internationally
Flexible working hours
Mobile working option
Attractive compensation with bonuses
Participation in sports program
Bicycle and technology leasing
Corporate Benefits Portal access
Company pension plan
Support for public transport
Permanent employment contract
Internal coaching and development
Flat hierarchy and open culture
Original Beschreibung
# Business Controller (m/f/d)
**For our headquarters in Sehnde near Hanover, Germany, we are looking for the next possible date for a:**
# Business Controller (m/f/d)
As a Business Controller, you will be responsible for performing controlling tasks and developing and implementing BI solutions to support business decisions. You will work closely with various departments to provide data-driven insights, monitor the performance and profitability of the V-LINE GROUP, and provide recommendations for action.
**Your tasks:**
* Conduct regular target-actual comparisons to identify deviations from plan and potential improvements, and recommend corrective measures
* Monitor and analyze the V-LINE GROUP's performance and prepare reports for management
* Support further development and optimization of controlling processes to increase efficiency and accuracy
* Responsibility for coordinating and supporting management in the preparation of V-LINE plans and forecasts and analysis of the V-LINE GROUP's cost structure to identify savings potential
* Responsibility for the selection, design, development, and implementation of business intelligence solutions
* Create interactive dashboards and reports that visualize key metrics, patterns, and trends that contribute to the optimization of operational business processes
* Collaborate with various departments to capture their requirements and implement them in BI solutions
**Your profile:**
* Completed degree in economics, finance, business informatics, or a comparable qualification
* Experience in business controlling, finance, and project management is desirable
* Ideally, experience with analysis tools such as Microsoft Fabric and BI tools such as Power BI, Cognos Business Analytics-BI, or the motivation to acquire these skills
* Initial experience with programming language(s) is an advantage
* Very good written and spoken German and English skills
* Enjoyment of complex processes and ensuring data quality
* A high degree of team spirit, results orientation, initiative, and reliability
* Desire to further develop processes and lead own projects independently
* Analytical thinking, a strong sense of responsibility, independent work, and strong coordination skills
* Assertiveness
* Desire for responsibility and the opportunity to actively shape the company
* Interest in developing oneself and the company further and contributing ideas
* Passion for exploring and familiarizing oneself with new tools
* Strong analytical and conceptual skills for solving complex tasks and interpreting large amounts of data
**Our offer:**
* Varied tasks in an international environment
* Flexible working hours and the option of mobile working
* Attractive compensation with vacation and Christmas bonuses
* Participation in the Hansefit sports program
* Bicycle and technology leasing and our Corporate Benefits Portal
* Company pension plan
* Support for public transport
* Permanent employment contract
* Internal coaching and employee development
* Flat hierarchy and open corporate culture