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Geschäftsanalytiker im Commercial Controlling

vor 2 Monaten


Stuttgart, Baden-Württemberg, Deutschland TAKKT AG Vollzeit
Beschreibung der Position

Wir suchen einen motivierten und engagierten Geschäftsanalytiker, der sich in unserem Team im Commercial Controlling einbringen möchte.

Aufgaben und Verantwortlichkeiten
  • Enge Zusammenarbeit mit den Geschäftspartnern des Commercial Controlling
  • Erstellung von Auswertungen und Analysen, sowohl wiederkehrend als auch ad-hoc
  • Kontinuierliche Weiterentwicklung der kommerziellen Steuerungskennzahlen für die Bereiche Vertrieb, Marketing, E-Commerce, Kategorie-Management und Preisgestaltung
  • Unterstützung bei den Budget- und Forecasting-Prozessen der betreuten Bereiche in enger Zusammenarbeit mit dem Financial Controlling
  • Weiterentwicklung des Berichtswesens in Power BI und Excel
Profil und Anforderungen
  • Abgeschlossenes Studium der Betriebswirtschaft oder eines vergleichbaren Studiengangs
  • Erste Berufserfahrung im Controlling von Vorteil
  • Schnelle Auffassungsgabe und konzeptionelles Denken
  • Hohes Interesse an der Arbeit mit Daten und BI-Systemen (vor allem Excel, Power BI und Tableau)
  • Offenes und flexibles Mindset
  • Ausgesprochene Lösungsorientierung, proaktives Handeln und Hands-On-Mentalität
  • Verhandlungssichere Englischkenntnisse
Vorteile der Arbeit bei TAKKT AG
  • Work-Life-Integration: Deine Arbeitszeit kannst du individuell und flexibel gestalten, außerdem bieten wir bis zu vier Wochen Workation an
  • Urlaub: Unsere Mitarbeiter erhalten 30 Tage Urlaub im Jahr sowie eine großzügige Sonderurlaubsregelung
  • Arbeitsort: Wir bieten ein modernes Firmengebäude in zentraler Lage mit sehr guter Verkehrsanbindung und betriebseigener Kantine
  • Flexibles Benefits-System: Unsere flexiblen Benefits geben dir die Möglichkeit, aus verschiedenen Optionen wie z.B. Jobrad, Sportangeboten, Gesundheitsleistungen, Mobilitätslösungen, Altersvorsorge u.v.m. frei zu wählen
  • Karriere- und Entwicklungsmöglichkeiten: Durch unsere Zugehörigkeit zum Haniel-Konzern hast du Zugang zu einem unternehmensübergreifenden Netzwerk und individuellen Fortbildungen (Schulungen, Seminare, Vorträge etc.). Ein Weiterbildungsbudget steht dir zur Verfügung
  • Nachhaltigkeit und soziale Verantwortung: Wir fördern und belohnen aktiv das Umweltbewusstsein und die soziale Verantwortung unserer Mitarbeiter
  • Familienservice: Ob Kinderbetreuung, Hauswirtschaft, Seniorenbetreuung oder Umzug, der PME-Familienservice ist in jeder Situation für unsere Mitarbeiter da