Lead Reporting & Data Analyst – Group Controlling

In Short:

We are seeking a skilled and proactive Lead Reporting & Data Analyst to join our Group Controlling team. In this role, you will be at the forefront of transforming data into actionable insights that drive key financial decisions and operational improvements across the organization. Working closely with controllers, Data Platform / Data Engineering teams, and other cross-functional stakeholders, you will design, implement, and lead advanced data analysis initiatives to support financial performance management and strategic decision-making.

Your mission:

• Lead Data Analysis & Reporting Projects:
  Take ownership of end-to-end data analysis projects, from conceptualization to execution and delivery. You will be responsible for developing data models and visualizations that support the analysis of P&L, financial metrics, and operational efficiency.
• Stakeholder Collaboration:
  Partner with controllers,  Data Platform / Data Engineering teams, and business unit leaders to understand their data requirements. Translate these needs into data-driven solutions and actionable insights that align with business objectives.
• Data Model Development & Maintenance:
  Design, build, and maintain scalable, accurate data models that support financial reporting, budgeting, forecasting, and performance analysis across multiple dimensions of the business.
• Data Visualization & Reporting:
  Create intuitive and impactful data visualizations (dashboards, reports, etc.) that effectively communicate complex financial and operational insights to senior management and other stakeholders.
• Data Quality Assurance:
  Ensure the integrity and accuracy of financial and operational data by implementing data governance and Master Data Management processes. Monitor and maintain high standards of data quality throughout the analysis process.
• Continuous Improvement:
  Identify opportunities for process improvements and automation to streamline data workflows and enhance reporting capabilities. Contribute to the evolution of data analytics standards and best practices within the organization.

Your Story:

• Educational Background:
  Bachelor’s or Master’s degree in a quantitative field such as Mathematics, Computer Science, Economics, or Finance.
• Relevant Experience:
  Minimum of 5+ years of experience in data analysis or business intelligence, ideally within a financial or controlling environment. Experience in financial reporting or FP&A (Financial Planning & Analysis) is a plus.
• Technical Expertise:
• Proficiency in SQL, and strong experience with data visualization tools (e.g., Looker, Power BI, Tableau).
• Familiarity with financial systems (e.g., ERP, especially experience with D365 a plus) and business intelligence platforms is highly desirable.
• Financial Acumen:
  A strong understanding of financial concepts, metrics, and analysis techniques, including P&L, variance analysis, and forecasting.
• Communication Skills:
  Exceptional ability to communicate complex data findings to both technical and non-technical audiences in a clear, concise, and impactful manner.
• Problem-Solving & Analytical Mindset:
  Strong analytical thinking, attention to detail, and problem-solving skills with the ability to turn data into actionable insights that drive business performance.
• Collaborative Team Player:
  Ability to work seamlessly within cross-functional teams (Data Platform / Data Engineering, Controllers, FP&A, Finance etc) and effectively manage stakeholder relationships. You should thrive in a dynamic, fast-paced environment and have the ability to handle multiple projects simultaneously.
• Project Management:
  Strong project management skills with the ability to prioritize tasks and deliver on tight deadlines.
• Process Optimization:
  Proactive mindset for identifying and implementing improvements to data processes and reporting workflows.
• Adaptability:
  Comfortable working with evolving data sources, tools, and technologies, with a willingness to continuously learn and adopt new analytical techniques.

About the Team:

We are the advanced navigators of On.  We partner with the entire company to steer the business by analysing the past and predicting the future.  We specialise in accurate planning, relevant analysis and clear and simple reporting to drive impactful actions.  We are passionate about people, analytics and allowing data to find its voice and drive decisions.  If you share our values and are excited by the challenge of being innovative with data - join us!