Mid Controlling Manager & Data Analyst

About the role

As a Mid Controlling Manager & Data Analyst, you will be part of the Production team and support controlling activities related to vehicle maintenance and repair operations for the German market. You will work extensively with financial and operational data, combining controlling knowledge with data analysis to monitor costs, identify deviations, and provide insights that support business decisions and process improvements. The role involves working with large datasets, validating financial information, preparing analyses and reports, and supporting the automation and further development of controlling processes and tools.

Key responsibilities

• Monitor, analyze, and control costs related to vehicle maintenance and repair activities.
• Work with large financial and operational datasets to identify discrepancies, cost drivers, and improvement opportunities.
• Ensure accurate processing, validation, and documentation of production‑related financial data and invoices.
• Calculate and track maintenance and repair costs for vehicles.
• Analyze cost data and deviations and translate findings into actionable insights.
• Collaborate closely with Accounting, Finance, Production, Business Development, Operations, and other internal stakeholders.
• Prepare regular reports, performance analyses, and data‑driven insights for business stakeholders.
• Support monitoring of budgets, actual costs, and overall financial performance.
• Identify opportunities for process improvements, cost optimisation, and data quality enhancements.
• Work with Google Spreadsheets, Google Workspace, ERP systems, AI tools, and other data analysis tools.
• Support automation and further development of controlling processes, reporting, and data‑driven tools.

Required profile

• Degree in Finance, Accounting, Business Administration, Data Analytics, Computer Science, Software Engineering, IT, or a related field.
• A few years of experience in controlling, finance, accounting, data analytics, business intelligence, or a similar data‑driven role.
• Experience in cost controlling, production controlling, operational finance, data analysis, or data‑driven business environments is a plus.
• Strong analytical and problem‑solving skills with a data‑driven mindset.
• Strong attention to detail and a structured way of working.
• Good communication and stakeholder management skills.
• High level of ownership and accountability.
• Excellent command of English; German is a plus.

Required skills

• Advanced MS Excel
• Google Spreadsheets
• ERP systems
• SQL (knowledge)
• Google Workspace
• AI tools

What we offer

• A fast‑paced, international environment with high impact and visibility.
• The opportunity to take ownership and actively shape financial processes.
• Collaboration with a diverse team of over 90 nationalities.
• Strong opportunities for professional and personal growth.
• A competitive salary aligned with market standards.