Responsibilities monitor expenses by cost center analyze and comment on profit and loss variances (financial and analytical) support the preparation of budgets by cost center participate in monthly closings and in the preparation of future plans develop KPIs and performance BI reports/tools with functional managers carry out specific analyses and drive optimization initiatives Requirements Bachelor’s or Master’s degree in Business Administration, Finance, or a related field at least 2 to 3 years of experience in controlling or data analysis, ideally in an industrial environment fluent in French and English good knowledge of German proficient in the MS Office suite solid knowledge of an ERP system autonomous, flexible, and able to work effectively within a team analytical skills and communication abilities
