Business Analyst Controlling (m/w/d)

Make your next career step and come to the family-run company Klüh Cleaning GmbH! We are looking for an experienced business analyst (m/w/d), which will be the first contact person of the commercial management as part of the controlling team with regard to all commercial topics.

30 days holiday, additional Rosenmontag, Christmas Eve and New Year's Eve free Regular working hours for a good work-life balance Central workplace in the heart of Düsseldorf and excellent transport connections In addition to an appropriate remuneration, you will also receive a successful premium model Acquisition of an independent task as a business partner of the management Corporate Benefits (High Discounts for Klüh employees at over 700 well-known brand shops) Versatile training opportunities in our in-house, TÜV-certified Klüh Academy, e.g.: executive workshops, communication seminars, time and self-management, etc.

You are responsible for the creation and analysis of financial reports, budgets, forecasts as well as other financial analyses and apply your Excel knowledge (VBA, macros, pivot etc.) You are the first contact person of the commercial management regarding all commercial topics You report the results to the trade and holding management They coordinate the annual planning process of short- and medium-term planning They work on special projects and on the further development of existing tools and processes

A successfully completed economic studies with a focus on controlling or finance, alternatively a comparable qualification Multiannual relevant professional experience, ideally in the personal-intensive service industry Very good Excel knowledge (VBA, macros, pivot etc.) required Very good MS Office knowledge and good user knowledge in standardized ERP systems, ideally knowledge of SAP Analytics Cloud Flowing German and English skills Excellent analytical skills and the ability to understand complex financial relationships Embossed communication and team skills JOBV1_EN