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Business analyst

Posted 2024-11-21

View full description

💎 Seniority level: Middle, 2-3 years

🔍 Industry: Mobility industry

🗣️ Languages: English

⏳ Experience: 2-3 years

Requirements:
  • University degree in economics, mathematics, statistics, or IT.
  • 2-3 years working experience in Controlling.
  • Affinity for digitalization, drive for automation, and efficiency.
  • Knowledge in Power BI, SQL, Tableau, SAP, or RPA.
  • Very advanced knowledge of Microsoft Office, especially Excel.
  • Reliable, accurate, team-oriented, and able to work under time pressure.
  • Fluent in written and spoken English.
Responsibilities:
  • Monitor the development and financial performance of the plant's activities.
  • Act as a business partner and advisor for financial and commercial topics for Plant Management.
  • Shape the future of the plant by ensuring value-added activities.
  • Calculate and analyze Key Performance Indicators such as budget spending and productivity.
  • Control costs related to sales, personnel, internal defects, and other categories.
  • Calculate the profitability of various investments including net present value and payback period.
  • Participate in Business Plan and Current Forecast procedures to estimate cost situations.
  • Report actual and forecasted financial results and business situations to the internal customer monthly and quarterly.
  • Calculate planned product costs for all individual products in the area of responsibility.
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