Business Analyst driving financial steering and analysis for adp MERKUR GmbH, a leading entertainment provider in Germany. Collaborating on reports, budgets, and forecasts to optimize business processes.
Responsibilities
Take a central role in the financial steering of our company
Analyze and validate monthly reports
Discuss and present findings
Prepare, maintain, and analyze budgets and forecasts
Actively participate in the year-end closing process
Prepare regular monthly and quarterly reports
Conduct complex ad-hoc analyses of sales, revenue, and cost developments
Actively contribute to cross-functional projects
Requirements
Completed commercial training, a degree in Business Administration/Economics, or equivalent vocational training
Some professional experience in controlling or accounting
Good knowledge of MS Office, especially Excel
Experience with SAP FI/CO modules is a plus
Initial experience with SAP Analytics Cloud (SAC) is a plus
Analytical mindset, commitment, curiosity, and strong teamwork and communication skills
Benefits
30 days' annual leave
Flexible working arrangements
Option to work remotely
In-house training center
Diverse development opportunities across the entire corporate group
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