Controlling Employee

vor 2 Wochen

Hamburg, Deutschland Heinemann Vollzeit

For our location at Hamburg Airport we are looking for a**Controlling Employee**

Your new job includes
- As a Business Analyst (M/F/d) Retail, you will provide relevant information, meaningful analysis and efficient controlling tools to the management of our Hamburg and Düsseldorf locations. Based in Hamburg, you will support the management of both locations with your expertise. In particular, you will- provide comprehensive analysis of passenger data, sales times, sales trends and product group shifts
- Create and maintain a retail KPI cockpit
- Produce and analyse cost and revenue reports to provide cost transparency and decision support
- Perform profitability calculations for future projects and product ranges
- Ongoing support of sales and DB planning, personnel cost planning and capital expenditure planning for both sites
- Liaise with relevant stakeholders such as head office or airport management.

What you should bring along
- First professional experience in controlling or a comparable (analytical) function
- Strong analytical skills, a keen interest in quantitative issues and a structured way of working
- Excellent knowledge of MS Excel and PowerPoint, ideally also user knowledge of SAP CO and BI
- Good written and spoken German and English
- Willingness to travel to the Düsseldorf office

What you can be excited about

**Employer-funded pension**

**Corporate health management**

**Subsidised public transport**

**Attractive employee discounts**

**Food subsidies

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