Business Controlling Analyst (m/f)
Henkel · Bratislava, SK
About The Role
About this Position What you´ll do Close cooperation and partnership with two strategic areas of the business, with an equal focus on Sustainability Controlling and FTE (Headcount) Controlling Prepare, validate and distribute management reports, dashboards and presentations Analyze financial performance and monitor KPIs from the respective areas Evaluate data quality, investigate discrepancies and ensure reporting accuracy Propose and build interactive user visuals into PowerBI reporting Be in charge of PowerBI reports maintenance, prepare and consolidate data inputs and coordinate the advanced data-modelling along with the BI developers Contribute to reporting system enhancements, automation and process improvements Provide business support, ad-hoc analyses and reporting consultations
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