International Business Analyst (International Operational Controlling​)

We are looking for talented and driven  Business Analyst  to our  International Operational Controlling  Team.

Your main objective will be to build and develop  operational controlling competences  in foreign markets.

This position requires  analytical skills , a strong background in  management accounting  and the ability to  work in a multinational environment  with stakeholders at various levels within the organisation.

Objectives of this role :

• Building and developing controlling competences on foreign markets
• Implementing controlling standards on foreign markets
• Creating tools for operational cost and KPIs analysis
• Building models supporting decision-making processes
• Performing analyses for management purposes
• Provision of management information and key operating cost data
• Supporting management in decision making
• Analysis and monitoring of operating costs
• Regular reporting of cost results and KPIs
• Participation in the process of budgeting logistics costs
• Monitoring budget execution, reporting deviations, identifying the causes of discrepancies, recommending solutions
• Analytics and forecasting of quantitative and cost data
• Initiative in search of cost optimization opportunities, recommending solutions for business
• Development and preparation of tools supporting the planning and reporting processes
• Development of analytics and reporting
• Automation and optimization of work with data
• Participation in cross-organisational projects