Besides AdHoc-Projects, Financial Analysis, and reports to the management you will be mainly in charge of further developing of all our controlling- and reporting-systems.
This will include the following tasks:
- manage and monitor the daily ETL-procedures from the DWH into our BI-Program,
- continuously improve our Tool- and OLAP-Cube-Infrastructure,
- ensure a data-driven-decision-making by providing state-of-the-art controlling-systems,
- bring our controlling-landscape to the next level by creating new insightful reports,
- implement a rolling forecast for our P&L, Balance Sheet and Cash Flow,
- establish a Cost-Center-Controlling and several useful tools for other departments
Summarized in this position you need to understand financial- and business-performance issues and how they can be made transparent and/or predictable with suitable technical solutions.
You do not have to be a coding expert when you start this role. However, you should be very motivated to grow into this position and permanently develop both your business- and tech-skills.