Business Analyst Controlling

Role Overview

As a Business Analyst in Controlling at Doka GmbH, you act as the crucial link connecting numerical data, business processes, and managerial decision-making. Your responsibilities revolve around examining and decoding extensive data sets while correlating key financial metrics with the company's primary operational activities.

Key Responsibilities

• Analyze large and varied datasets obtained from multiple business divisions.
• Correlate financial KPIs with core operational business workflows.
• Detect trends, discrepancies, and actionable opportunities within the data.
• Develop insightful reports, comprehensive analyses, and management dashboards.
• Produce forecasts, conduct scenario analyses, and create planning models.
• Assist in budget preparation and overarching corporate planning processes.
• Formulate and present thorough decision-support materials for specialized departments and leadership teams.
• Enhance the controlling tools, key performance indicator systems, and reporting frameworks.
• Collaborate closely with various business units to elevate corporate governance standards.

Qualifications and Skills

• Excellent business understanding with the ability to relate numerical data to commercial contexts.
• High-level analytical skills paired with structured and logical thinking.
• Proficient in managing extensive datasets and complex data structures.
• Advanced experience using Microsoft Excel effectively.
• Familiarity with SAP from a user perspective.
• Strong communication capabilities allowing effective presentation of complex topics tailored to the audience.
• Self-driven, solution-focused, and displays a strong sense of responsibility in work approach.
• Prior experience in Controlling, Business Analysis, or a similar analytical role.
• Exposure to Business Intelligence and planning tools, preferably connected with integrated corporate planning.

Educational Background

Completed degree in Business Administration, Economics, Business Informatics, or an equivalent discipline.

Employee Benefits

• A role with substantial responsibility and high company visibility.
• Opportunity to directly impact both strategic and operational business decisions.
• Engagement with challenging analytical tasks combined with notable creative freedom.
• Access to contemporary tools and methodologies for analysis, planning, and reporting.
• A supportive and collegial work culture backed by swift decision-making processes.

About the Employer

Doka GmbH is a worldwide leader in pioneering formwork solutions and related services across all construction sectors. Additionally, the company offers globally recognized scaffolding solutions for diverse applications. As a subsidiary of the Umdasch Group, Doka benefits from over 150 years of reputation for reliability, extensive experience, and strong commitment to quality and partnership.