Monitor expenses by cost center Analyze and explain variances in the income statement (financial and analytical) Support the preparation of budgets by cost center Participate in monthly closings and the development of future plans Develop KPIs and BI performance reports/tools in collaboration with the company's functional managers Perform specific analyses and drive optimization measures Requirements Hold a Bachelor's or Master's degree in business administration, finance, or a related field Have at least 2–3 years of experience in controlling or data analysis, ideally in an industrial environment Be proficient in French and English, with good knowledge of German Be proficient in MS Office and have solid knowledge of an ERP system Be autonomous, flexible, and possess strong teamwork skills Stand out for your analytical skills, communication abilities, and capacity to assert yourself #J-18808-Ljbffr
