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FP&A Analyst (Controller) | Focus Analytics & Business Intelligence (m/w/d)

Remote: 
Full Remote
Experience: 
Mid-level (2-5 years)
Work from: 
Germany, European Union

Offer summary

Qualifications:

Degree in business administration or related fields, 3+ years of experience in Controlling or related field, Very good knowledge of databases and visualization tools, Strong proficiency in MS Office, especially Excel.

Key responsabilities:

  • Optimize interactive controlling dashboards
  • Automate and visualize management reporting
ATOSS Software SE logo
ATOSS Software SE https://www.atoss.com
501 - 1000 Employees
About ATOSS Software SE
At ATOSS we are shaping working environments to the benefit of companies, employees and society. We are paving the way to working environments that are more creative, more intelligent and more humane. At the same time, we are revolutionizing the interaction of cost efficiency and humanity. This vision of a human economy drives and motivates us. Since 35 years, ATOSS has ranked as a trendsetter and key player in the workforce management market. Every day, ATOSS solutions are making significant contributions towards higher value creation and greater competitive strengths for more than 15,000 customers. We are enabling the implementation of employee-oriented working time concepts, thereby ensuring greater job satisfaction – meanwhile in over 50 countries worldwide. Our customers include companies such as Deutsche Bahn, Douglas, EDEKA, HORNBACH, Lufthansa, Sixt SE, thyssenkrupp Packaging Steel or W. L. Gore & Associates. #HumanEconomy Visit our website www.atoss.com Imprint and Data Privacy Policy: https://www.atoss.com/en/imprint https://www.atoss.com/en/data-protection-agreement
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Job description

We are seeking a highly motivated and forward-thinking professional to further develop and expand our financial data analytics. This role offers significant potential to shape and enhance the way we leverage financial data, helping deliver meaningful insights to drive business decisions. You will have the chance to bring your own ideas to the table, refine existing processes, and unlock new opportunities in a dynamic and evolving environment. If you are excited about making a meaningful impact and driving innovation, we’d love to hear from you!


YOUR TASKS SCOPE: 

  • Optimization and enhancement of interactive controlling dashboards.
  • Further automation and visualisation of our management reporting - establish a self-service reporting system for monthly financial KPIs.
  • Design interactive dashboards and advanced analytics tools tailored to business needs, helping visualize complex data.
  • Participation in the monthly, quarterly, and annual IFRS reporting activities.
  • Contribute to the preparation of the annual business plan as well as intra-year forecasts and mid-/long-term planning.
  • Participation in interdisciplinary and cross-functional digitisation projects.

YOUR SKILLS: 

  • Degree in business administration, business informatics or industrial engineering.
  • 3+ years of experience in Controlling or a related field.
  • Very good knowledge and extensive experience in working with databases and visualisation tools (ideally Tableau).
  • Excellent analytical and conceptual skills, combined with an independent, structured, and responsible working style.
  • High level of accuracy, diligence and ability to communicate complex issues appropriately.
  • Strong proficiency in MS Office, especially Microsoft Excel.
  • Proficiency in German and very good knowledge of English.
BENEFITS:
  • Onboarding: Newbies Day in Munich, 5-week onboarding with training sessions and workshops, Buddy Program
  • Benefits: Participation in company success, employee stock program, Deutschland Ticket Job, Pluxee vouchers, Corporate Benefits
  • Company culture: Flexibility through Hybrid Work (Work from Home/Work from EU), 30 days of vacation, Diversity & Inclusion Team, (virtual) events for employees (e.g., Summer Camps), Barista in the headquarters, Volunteer Day
  • Career and Development: Career model with Expert & Leadership Track, ATOSS Academy, LinkedIn Learning
  • Health Initiatives: Check-ups, health campaigns, Wellhub, JobRad (bicycle leasing program), company doctor
  • Security & Stability: Listed on the stock market: SDax & TecDax, over 30% EBIT margin, Scale-up, 18 years with record revenue and results, visibility, future product

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

DashboardFinancial AnalyticsManagement ReportingDatabase ManagementGraphical ToolsTableau (Business Intelligence Software)

Other Skills

  • Analytical Skills
  • Microsoft Office
  • Microsoft Excel
  • Detail Oriented
  • Communication
Are you interested?

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