Business Performance Analyst

Support monthly, quarterly, and annual controlling activities

- Prepare standard financial reports, dashboards, and ad-hoc analyses

- Collect, clean, and validate financial and operational data

- Perform variance analyses (actual vs. budget/forecast)

- Maintain and update Excel-based models, reports, and trackers

- Support budgeting and forecasting processes

- Analyze cost structures and key performance indicators (KPIs)

- Ensure data accuracy and consistency across reports

- Collaborate with Controlling, Finance, and Business teams

- Document processes and support continuous improvement initiatives

Required Skills & Qualifications

- Bachelor’s degree in Finance, Controlling, Business Administration, Economics, Accounting, or a related field

- Strong proficiency in MS Office, especially Microsoft Excel (formulas, Pivot Tables, lookups)

- Good work...