ppSpecialista /p pShow compensation /p pIn 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.
/p ul liflexible approach to work /li lisustainability initiatives /li licompany canteen /li lisupplementary health insurance /li liSupport periodic management reports including PL analysis, variance analysis, KPI reporting and management presentations /li liAnalyze financial data to identify trends and criticalities and support corrective actions /li liSupport budgeting, forecasting and closing activities with data collection and reconciliations /li liContribute to reporting automation, dashboards, and data analysis from ERP systems /li liExtract, cleanse and transform data from ERP and other sources ensuring data quality /li liDevelop and maintain reporting tools using Excel, Power Query, Power Pivot,



Power BI or equivalents /li liContribute to digitalization of controlling processes and adoption of data-driven/AI-enabled solutions /li li2–3 years in Controlling, Financial Analysis, Audit or Consulting with exposure to reporting, budgeting and performance analysis /li liKnowledge of management accounting concepts (margins, fixed/variable costs, cost centers, variance analysis) /li liExperience with budgeting, forecasting, closing and management reporting processes /li liExperience with ERP systems (preferably SAP) and financial data management /li liAdvanced Excel; knowledge of Power BI, Power Query, Power Pivot or similar BI tools is a plus /li liStrong analytical mindset, attention to detail, structured data quality and process standardization /li liAbility to communicate financial information clearly to non-finance stakeholders /li liProactive, problem-solving mindset and willingness to drive process improvements and automation /li liDegree in Economics, Finance, Statistics, Management Engineering or equivalent /li liGood command of English in an international business context /li /ul pLeading careers For members only /p h3Take your next career step /h3 p1M+ top positions worldwide with salary benchmarks /p pBe discreetly found and contacted by headhunters /p pExclusively for senior-level professionals and executives /p /p #J-*****-Ljbffr

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