Job
In this role, you analyze business metrics, perform variance analyses, create reports, and develop BI solutions for performance management in close collaboration with different departments.
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Job technologies
Your role in the team
- Analysis and management of company performance with a focus on sales and operational metrics.
- Conducting plan-actual comparisons, root cause analyses, and deriving specific management measures.
- Assessment of sales, project, and technical data regarding cost-effectiveness and development.
- Further development of liquidity and cash flow planning based on operational company data.
- Responsibility for monthly and quarterly reporting as well as its increasing automation.
- Utilization and further development of existing BI solutions for meaningful analyses and management information.
- Close collaboration with sales, technology, and other departments as a commercial sparring partner.
Our expectations of you
Education
- Completed degree in Business Administration, Finance, Controlling, Business Informatics, Industrial Engineering, or a comparable qualification.
Qualifications
- Strong analytical skills and enjoyment in deriving concrete actionable recommendations from data.
- Strong communication skills, initiative, and a confident demeanor when interacting with various stakeholders.
- Fluent German and good English skills.
Experience
- Several years of professional experience in sales, project, plant, or financial controlling.
- Strong understanding of operational contexts as well as experience in managing and advising specialist departments.
- Excellent Excel skills and solid experience with modern BI and data solutions, ideally Databricks or Pigment.
- Experience with SAP S/4HANA or a comparable ERP system.
What we offer
- Attractive annual salary of up to €75,000 gross plus 15% variable compensation - depending on your qualifications and experience.
- Permanent employment in a growth-oriented and future-proof corporate environment.
- Flexible working hours and the possibility of remote work.
- Employer subsidy for company pension schemes.
- Individual training opportunities and regular training programs.
- A lot of creative freedom and the opportunity to actively contribute your own ideas and optimizations.
- Modern technical equipment and a contemporary workplace.
- Collegial cooperation, open communication, and short decision-making paths.
- Excellent transportation links and attractive mobility offers.
Benefits
Work-Life-Integration
Health, fitness & fun
Topics you will work on
Job locations
About your employer
TRICONNECT Consulting GmbH focuses on the efficient placement of professionals in the commercial sector and offers comprehensive personnel consulting and temporary employment services.
- Established Company
- Onsite, Hybrid
- Recruitment Agency
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