Job
In this role, you will enhance management reporting using Microsoft Power BI, automate reporting processes, and optimize integrated planning and controlling processes in the SAP-FI/CO environment.
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Your role in the team
- As a Business Intelligence Controller (m/f/d), you actively shape the data-driven management of ADAC Luftrettung.
- You will further develop our reporting, planning, and control landscape, create transparency through meaningful key figures, and drive the digitalization and automation of commercial processes.
- You further develop our management reporting based on Microsoft Power BI and automate existing reporting processes.
- In this role, you will create and maintain standardized dashboards and reports for P&L, balance sheet, cash flow, liquidity, as well as cost, profit center, investment, participation, and personnel controlling.
- You will further develop our KPI system as well as existing control models and key figure systems.
- In addition, you design and optimize integrated planning, forecasting, and control processes, ensuring a consistent representation of actual, planned, and forecast data.
- You are responsible for the commercial master data and organizational structures in the SAP-FI/CO environment and develop them further in collaboration with the specialist departments and ADAC SE.
- Thereby, you ensure high data quality and optimize governance and approval processes.
- You are the point of contact for business units and IT regarding questions about master data, hierarchies, and organizational structures, ensuring a consistent and reliable data foundation.
- You identify digitalization potentials in the commercial sector, evaluate them, and implement suitable solutions for process optimization and automation.
- In particular, you make use of the capabilities of the Microsoft 365 platform.
- You lead and oversee cross-departmental projects related to Business Intelligence, corporate management, and digitalization.
- Thereby, you analyze and prioritize business requirements and translate them into suitable technical solutions.
- You conduct workshops and training sessions and support the departments in the application and further development of the implemented solutions.
Our expectations of you
Education
- You have successfully completed a degree in Business Administration, Business Informatics, Industrial Engineering, or a comparable qualification.
Qualifications
- You are familiar with P&L, balance sheet, cash flow, liquidity, planning and forecasting, as well as cost center, profit center, investment, and participation controlling.
- Very good SAP-FI/CO skills, especially in cost center, profit center, and hierarchy management, complete your professional profile.
- You work independently, structured, and results-oriented, and you bring a strong hands-on mentality.
- Analytical and conceptual thinking as well as a good understanding of business administration characterize you.
- You communicate confidently and appropriately for the target audience, enjoy working at the interface between the business unit and IT, and have a strong affinity for digitalization and process optimization.
Experience
- You bring several years of professional experience in Controlling, Business Intelligence, Finance Analytics, or Finance Transformation and possess a solid understanding of integrated corporate management.
- In addition, you have experience in developing reporting, analysis, and control solutions as well as in SAP FI/CO master data management.
- You possess excellent knowledge of Microsoft Power BI, DAX, and Power Query, as well as experience in building data models and reporting and analytics architectures.
- You have experience in digitization, transformation, and optimization projects and ideally possess knowledge of Microsoft Fabric, Power Automate, Power Apps, or SQL, or are interested in expanding your expertise in these areas.
Benefits
Health, fitness & fun
Food & drink
Topics you will work on
Job locations
About your employer
The ADAC is the largest automobile club in Europe and an employer that, with around 5,800 employees in over 100 professions, stands for versatility and development opportunities. We continue to rely on committed employees who use their know-how and experience with responsibility.
- 250+ Employees
- Established Company
- Onsite, Hybrid
- NGO, NPO, Associations
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