Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
About the role
- Live-Profis im Sales Controlling bei Semmel Concerts Entertainment GmbH. Verantwortung für Sales Reporting, Datenanalyse und Datenbankpflege in Power BI.
Responsibilities
- Preparation and continuous development of sales reporting: You are responsible for producing pre-sales figures and continuously refining them to support various decision-making processes.
- Building and maintaining a central sales database in Power BI: You will create a central sales database and integrate it into Power BI to enable efficient and transparent analysis of sales figures and trends.
- Data analysis and preparation: You analyze ticket sales, identify relevant KPIs, and thereby make a direct contribution to the success of our shows.
- Collaboration with various departments: You work closely with management, project management, marketing and controlling to provide relevant information and insights.
Requirements
- A degree in Economics, Business Administration, Business Informatics or a comparable qualification
- Initial experience in controlling or business intelligence (e.g., through internships or working student positions)
- Very good knowledge of Microsoft Excel and ideally experience with Power BI or other BI tools/databases
- Native-level German language skills
- Analytical thinking and a strong understanding of complex data
- Independent and structured working style
- Team orientation and good communication skills
Benefits
- Opportunity for you to make an impact and take an active role in shaping the Controlling department
- A solution-oriented team, straightforward and in close exchange
- Flexible working hours + the option to work remotely one day per week
- Support for your personal and professional development
- Contributions towards your private pension provision
- Health promotion measures
- Deutschlandticket as a job ticket / employee parking / company bike leasing
- Employee discounts (Corporate Benefits)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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