Analytici v oblasti riadenia a organizácie práce

Analyst Controlling & Reporting Position Summary The Analyst Controlling & Reporting supports financial planning, performance analysis, and management reporting. The role provides actionable insights through financial data analysis, budgeting, forecasting, and KPI monitoring to support business decision-making. Key Responsibilities Prepare regular financial and management reports. Analyze variances between actual results, budgets, and forecasts. Support budgeting and forecasting processes. Monitor KPIs and provide performance insights. Develop and maintain reporting tools and dashboards. Collaborate with business stakeholders on financial analyses and ad hoc reporting. Analytik controllingu a reportingu Stručná charakteristika pozície Analytik controllingu a reportingu podporuje finančné plánovanie, analýzu výkonnosti a manažérsky reporting. Prostredníctvom analýzy finančných dát, rozpočtovania, forecastingu a monitorovania KPI poskytuje dôležité podklady pre efektívne obchodné rozhodo…