Financial Planning & Data Analytics - Controlling Practice & Operations
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The role
Role focuses on data accuracy and analytics to support planning, forecasting, and decision-making.
Collect, validate, and organize financial and operational data from multiple sources.
Develop dashboards and reports using Power BI or Tableau, and perform basic data analysis to identify trends and variances.
Collaborate with global finance and IT teams to maintain data integrity and support automation initiatives.
Contribute to scenario modelling, sensitivity analysis, and continuous improvement of data/analytics workflows.
Requires strong Excel skills, BI tool exposure, basic SQL, and a Bachelor’s degree in Finance/Analytics/Data Science or related field; interest in automation/AI in finance.
Collect, validate, and organize financial and operational data from multiple sources.
Develop dashboards and reports using Power BI or Tableau, and perform basic data analysis to identify trends and variances.
Collaborate with global finance and IT teams to maintain data integrity and support automation initiatives.
Contribute to scenario modelling, sensitivity analysis, and continuous improvement of data/analytics workflows.
Requires strong Excel skills, BI tool exposure, basic SQL, and a Bachelor’s degree in Finance/Analytics/Data Science or related field; interest in automation/AI in finance.
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