Job Title

Key Responsibilities Own and continuously enhance global BI dashboards and data models used for management steering across regions, functions, and service lines Translate financial data into clear insights, narratives, and visualizations for regional and functional stakeholders to enable effective decision-making Deliver key controlling activities across planning (budgeting and forecasting), cost management, revenue recognition, project controlling, CAPEX, ad‑hoc reporting, automation, and financial analysis Act as custodian of data across reporting systems, ensuring accuracy and consistency in planning and reporting tools Actively participate in budgeting, forecasting, and financial planning processes within the reporting tools Conduct detailed engagement profitability analyses to support strategic decision‑making Serve as the primary point of contact for dashboard- related communications with stakeholders Act as a backup for team members to maintain dashboards and reports during their absence Lead and support change initiatives aimed at strengthening insight generation and reporting capabilities Contribute to ad‑hoc management reports for the CFO, Group Executive Board (GEB), and Board of Directors (BoD) Partner closely with Strategic Finance & Group Controlling, Accounting, the CFO, and local project managers to provide financial insights and business supportRequirements CA/ICWA qualification (or equivalent) with strong proficiency in Excel and BI tools Minimum 5 years of professional experience in Controlling or Financial BI within a global environment; exposure to the professional services industry is an advantage Proven experience in building and operating global steering and management reporting solutions Strong understanding of financial KPIs, performance drivers, and management reporting concepts Strong command of ERP systems and reporting, analysis, and planning tools (preferably Power BI, Microsoft Fabric, Jedox, SAP ByDesign), along with advanced Excel skills Excellent written and verbal communication skills in English Strong analytical, problem‑solving, and organizational capabilities Ability to communicate confidently and effectively with diverse stakeholders Demonstrated ability to perform at a high level in dynamic and fast‑paced environments Proactive, independent working style with a strong sense of ownership and responsibility Collaborate as a strong team player to advance Controlling initiatives Genuine interest in developing a more strategic, business‑oriented approach to Finance.