Business Controlling Analyst

• Assist and advise account manager with regarding the financial performance of our customer and project portfolios
• Prepare financial performance overview in the form of dashboards, management presentations and other evaluations in high quality to meet the reporting needs and standards
• Drive further development and automation of the local reporting tools, as well as connected databases.
• You are responsible for the analysis and administration of customer projects, for example management of project contracts, coordination of resource planning and as-is / to-be analysis
• Providing support by creation of monthly forecasts
• Take responsibility over content preparation of executive board meetings in close cooperation with the management team, as well as the coordination with the finance team and human capital at the international level
• In addition to your daily tasks, you are responsible for working on special projects in process analyses and optimizations areas

• Training focused on soft skills and technical skills, external certification
• Medical care, sick days, employee’s vacation 25 days per year
• Cafeteria as a system of benefits (Benefit plus)
• Attractive salary package, full paid meal vouchers, per diems above prescribed government level
• Smartphone, fast mobile internet 20GB per month, laptop
• Work in consulting multi-national project environment
• Refreshments & relax area in the office (yoga, table football, meditation evenings, fully equipped PS)

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