Controlling and Financial Analyst (f/m/div.)

As a Controlling & Financial Analyst, you will play a key role in supporting financial transparency and business decision-making processes. Working closely with cross-functional teams, you will contribute to budgeting, forecasting, profitability analysis, and financial performance monitoring, helping drive operational excellence and continuous improvement.

We are looking for a proactive and analytical professional who enjoys working with data, identifying opportunities for improvement, and contributing to impactful business results within a dynamic international environment.

Your contribution to something big: 

• Support monthly closing activities through financial reporting and performance analysis.
• Prepare and monitor Budget and Forecast processes.
• Analyze project profitability and support strategic business decisions.
• Monitor deviations versus planning and drive correc...