Reporting: Support monthly and quarterly reporting and prepare relevant financial data.

Analysis & Forecasting: Perform business analyses and contribute to forecasting activities.

KPI & Dashboards: Maintain and further develop KPI reports and create dashboards.

Performance Monitoring: Analyze performance metrics and conduct variance analyses.

Planning: Support budgeting and financial planning processes.

Business Support: Act as a contact for controlling-related topics in collaboration with the senior team.

Cost & Sales: Support cost center reporting, project calculations, and revenue/margin analyses.

Education: Degree in Business Administration with a focus on Controlling, Finance, or sim...