Business Analyst Controlling

Role Overview

As a Business Analyst in Controlling at Doka GmbH based in Maisach, you serve as a crucial link bridging financial data, business processes, and leadership decisions. Your key responsibility involves dissecting large datasets, correlating financial metrics with operational core processes, and providing transparency into their interrelations. Your insights fuel the identification of optimization opportunities and supply informed decision support for various departments and management levels.

Key Responsibilities

• Analyze extensive data sets originating from diverse organizational sectors.
• Integrate financial metrics with operational business procedures.
• Recognize trends, identify deviations, and detect actionable potentials.
• Create impactful reports, detailed analyses, and executive management dashboards.
• Prepare forecasts, conduct scenario analyses, and develop planning models.
• Support budgeting and overall corporate planning activities.
• Craft and present substantiated decision-making frameworks for departments and management.
• Advance controlling tools, key performance indicator systems, and reporting mechanisms.
• Collaborate closely with business units to enhance company governance.

Candidate Profile

• Strong business acumen with ability to translate financial figures into business context.
• Exceptional analytical capabilities paired with structured thinking.
• Confident handling of extensive and complex data structures.
• Advanced proficiency in Microsoft Excel.
• Good practical experience using SAP.
• Excellent communication skills with the talent to simplify complex matters tailored to different audiences.
• Proactive, solution-focused, and responsible work ethic.
• Prior experience in controlling, business analysis or similar analytical roles.
• Familiarity with business intelligence and planning systems, preferably linked to integrated corporate planning.

Educational Background

Successful completion of a degree in Business Administration, Economics, Business Informatics, or a related field is required.

What We Offer

• A responsible position with high visibility within the company.
• Direct impact on both strategic and operational decisions.
• Challenging analytical tasks allowing significant scope for initiative.
• Access to modern tools and methodologies for analysis, planning, and reporting.
• A collegial working atmosphere with short decision-making processes.

About the Employer

Doka GmbH operates out of Linz, Vienna, Leibnitz, Maisach, and Amstetten, bringing over 150 years of expertise in providing innovative formwork solutions and services for the construction industry. It is also a global supplier of scaffold systems. As part of the Umdasch Group, Doka is recognized for reliability, experience, and integrity in its business dealings.