pul liMonitor expenses by cost center /li liAnalyze and explain variances in the income statement (financial and analytical) /li liSupport the preparation of budgets by cost center /li liParticipate in monthly closings and the development of future plans /li liDevelop KPIs and BI performance reports/tools in collaboration with the company's functional managers /li liPerform specific analyses and drive optimization measures /li /ul h3Requirements /h3 ul liHold a Bachelor's or Master's degree in business administration, finance, or a related field /li liHave at least 2–3 years of experience in controlling or data analysis, ideally in an industrial environment /li liBe proficient in French and English, with good knowledge of German /li liBe proficient in MS Office and have solid knowledge of an ERP system /li liBe autonomous, flexible, and possess strong teamwork skills /li liStand out for your analytical skills, communication abilities, and capacity to assert yourself /li /ul /p #J-18808-Ljbffr
