Specialista

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In this role you will support management reporting, budgeting and forecasting, and contribute to data-driven decision making at Trench Germany. You will build and automate dashboards, extract and cleanse ERP data, and present insights to non-finance stakeholders. You will collaborate with cross-functional teams to digitalize controlling processes and adopt AI-enabled solutions, helping the company scale its financial governance in a global energy-transition context. This is an opportunity to shape reporting tools and processes in a fast-paced, international environment.

- flexible approach to work
- sustainability initiatives
- company canteen
- supplementary health insurance
- Support periodic management reports including P&L; analysis, variance analysis, KPI reporting and management presentations
- Analyze financial data to identify trends and criticalities and support corrective actions
- Support budgeting, forecasting and closing activities with data collection and reconciliations
- Contribute to reporting automation, dashboards, and data analysis from ERP systems
- Extract, cleanse and transform data from ERP and other sources ensuring data quality
- Develop and maintain reporting tools using Excel, Power Query, Power Pivot, Power BI or equivalents




- Contribute to digitalization of controlling processes and adoption of data-driven/AI-enabled solutions
- 2–3 years in Controlling, Financial Analysis, Audit or Consulting with exposure to reporting, budgeting and performance analysis
- Knowledge of management accounting concepts (margins, fixed/variable costs, cost centers, variance analysis)
- Experience with budgeting, forecasting, closing and management reporting processes
- Experience with ERP systems (preferably SAP) and financial data management
- Advanced Excel; knowledge of Power BI, Power Query, Power Pivot or similar BI tools is a plus
- Strong analytical mindset, attention to detail, structured data quality and process standardization
- Ability to communicate financial information clearly to non-finance stakeholders
- Proactive, problem-solving mindset and willingness to drive process improvements and automation
- Degree in Economics, Finance, Statistics, Management Engineering or equivalent
- Good command of English in an international business context

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