Dein persönlicher KI-Karriere-Agent
Monthly management reporting and KPI analysis for a procurement consultancy. Up to two years of controlling experience required. Extensive insurance package, team and company events.
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Anforderungen
- Up to two years of experience in controlling, finance, or reporting
- Strong analytical skills from Bachelor's or Master's degree
- Experience in professional services or consulting environment (plus)
- Confident working with Excel
- Enjoy building and maintaining dashboards and data models
- Experience with Power Query, Power Pivot, or Power BI (plus)
- Structured, analytical way of working
- Enjoy digging into numbers to spot trends and deviations
- Confident communication with different stakeholders
- Enjoy developing into a reliable business partner
- Curiosity and continuous-improvement mindset
- Looking for ways to standardize and automate reporting
Aufgaben
- Support monthly management reporting and ad-hoc analyses
- Ensure a reliable and transparent data basis
- Analyze KPIs using reporting tools and dashboards
- Identify deviations and trends in data
- Prepare results for respective audiences
- Contribute to corporate planning, scenarios, and forecasts
- Support preparation and consolidation of planning data
- Analyze plan-versus-actual deviations
- Make relevant developments and areas for action visible
- Prepare HR-relevant reports
- Support HR team in applying and analyzing HR KPIs
- Contribute to the development of HR controlling tools
- Work closely with Finance, HR, and other stakeholders
- Develop into a reliable business partner for controlling topics
- Help standardize and automate Corporate Controlling processes
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Team events
- Company events
- Sports events
- Training and coaching
- Extensive insurance package
- Employee referral program
- Free fruit, coffee, tea, and water
- Friday fridge meeting
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Inverto GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Inverto GmbHÜber das Unternehmen
The company specializes in strategic procurement and supply chain management, working globally with market-leading companies.
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