In this role, you will be involved in:

• Performing financial analyses, including budget‑to‑actual variance analysis and monthly management fee reconciliations, ensuring transparency and accuracy for decision‑making;
• Preparing regular and ad‑hoc analyses, deep dives and scenario assessments for internal stakeholders and senior management;
• Actively supporting the annual budgeting and forecasting process, from preparation through review and execution;
• Maintaining and continuously enhancing management reporting, with a focus on relevance, usability as well as automation;
• Supporting the transformation of the existing controlling team towards an AI‑enabled environment, including:
• Rethinking and streamlining existing processes;
• Leveraging automation, analytics and AI‑based tools to improve efficiency and insight quality.
• Collaborating cross‑functionally with IT and business teams to design and implement modern, data‑driven solutions that support smarter and faster data accessibility, management reporting and ultimately decision making.