Business Analyst Controlling

Role Overview

As a Business Analyst in Controlling at Doka GmbH, you bridge the gap between data, operational processes, and management decision-making, focusing on understanding and interpreting extensive datasets. You link essential financial indicators with the company's main operational activities to uncover insights that support decision-making.

Key Responsibilities

• Analyze large-scale datasets across multiple business units.
• Integrate financial KPIs with core business procedures.
• Detect trends, variances, and actionable opportunities.
• Develop comprehensive reports, analytical outputs, and dashboards for management.
• Create forecasts, scenario-based analyses, and develop planning models.
• Assist with budgeting and overall corporate planning processes.
• Provide well-substantiated decision support for department heads and executives.
• Continuously enhance controlling tools, key performance indicators, and reporting frameworks.
• Collaborate closely with various business units to strengthen corporate governance.

Candidate Profile and Qualifications

• Strong commercial insight with the ability to contextualize numerical data in business terms.
• Exceptional analytical skills combined with structured, logical thinking.
• Experience managing large and complex data structures effectively.
• Advanced proficiency in Microsoft Excel.
• Working knowledge of SAP systems.
• Excellent communication capabilities, skilled at tailoring complex information to diverse audiences.
• Independent, solution-focused, and accountable work style.
• Prior experience in controlling, business analysis, or a comparable analytical role.
• Familiarity with business intelligence and planning systems, especially related to integrated corporate planning, is advantageous.
• Completed degree in Business Administration, Economics, Business Informatics, or equivalent fields.

What We Offer

• A significant role with prominent visibility in the organization.
• Opportunity to directly impact strategic and operational company decisions.
• Engaging analytical challenges paired with considerable creative freedom.
• Access to contemporary analytical, planning, and reporting tools and techniques.
• Supportive and collegial work culture with rapid decision-making processes.

About the Employer

Doka GmbH is a global leader in innovative formwork and scaffolding solutions within the construction sector. Part of the Umdasch Group and operating across various locations including Linz, Vienna, Leibnitz, Maisach, and Amstetten, Doka boasts over 150 years of trusted legacy grounded in quality and reliability.