Job
- Level
- Experienced
- Location
- Dortmund
- Working Model
- Hybrid, Onsite
- Job Field
- BI
- Employment Type
- Full Time
- Contract Type
- Permanent employment
Job Summary
In this role, you develop modern management reporting in SAP Analytics Cloud and work on data harmonization in SAP Datasphere, focusing on data quality and reporting optimization.
Job Technologies
Your role in the team
- Participation in the development and continuous enhancement of a globally harmonized data repository in SAP Datasphere.
- Design and further development of a modern, automated management reporting system in SAP Analytics Cloud.
- Definition of technical requirements for data models, key figures, and reporting structures.
- Ensuring data quality, consistency, and data governance.
- Identification and implementation of optimization potentials in reporting and controlling processes.
- Contact person for departments on business management issues as well as a sparring partner for portfolio valuation.
- Creation and further development of the monthly management reporting, including variance analysis and deviation comparisons.
- Participation in budget and forecast processes.
- Support with monthly, quarterly, and annual financial statements (HGB/IFRS).
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Our expectations of you
Education
- Successfully completed studies in Business Administration, Business Informatics, Industrial Engineering, or a comparable course of study.
Qualifications
- Solid knowledge of cost accounting, management accounting, and corporate control.
- Strong IT and system affinity as well as interest in data-driven controlling.
- Understanding of data modeling, data flows, and data harmonization.
- Analytical thinking skills as well as a strong affinity for numbers.
- Independent, structured, and solution-oriented way of working.
- Strong communication skills and confident demeanor when interacting with management and specialist departments.
- High level of initiative, willingness to shape, team spirit, and enjoyment of interdisciplinary collaboration.
- Very good German and English skills.
Experience
- Several years of professional experience in Business or Financial Controlling, as an FP&A Specialist or in a comparable analytical finance function.
- Experience in budget, forecast, and reporting processes.
- Experience with SAP ERP (SAP R/3 or S/4HANA) or comparable ERP systems.
- Experience with SAP Analytics Cloud or comparable BI solutions.
- Initial experience with SAP Datasphere, SAP BW, or comparable Data Warehouse solutions is advantageous.
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What we offer
- A future-proof workplace in an innovative high-tech company well positioned in the global market with flat hierarchies and a positive hands-on culture.
- Challenging and diverse tasks in an innovative and collegial work environment.
- Comprehensive onboarding as well as regular job-specific training and further education for continuous development.
- Career opportunities as a specialist or manager, internal job market, talent pool.
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Topics You Will Work On
Job Locations
About Your Employer
Elmos Semiconductor Ag
ELMOS is a developer and producer of semiconductor based system solutions. In doing this, ELMOS always offer the one product to the customer that is just the right answer to his problems.
Description
- Company Size
- 250+ Employees
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Internet, IT, Telecommunication
Finance Data & Analytics Specialist - Controlling & SAP
- Location
- Dortmund
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
