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In this role you will support management reporting, budgeting and forecasting, and contribute to data-driven decision making at Trench Germany. You will build and automate dashboards, extract and cleanse ERP data, and present insights to non-finance stakeholders. You will collaborate with cross-functional teams to digitalize controlling processes and adopt AI-enabled solutions, helping the company scale its financial governance in a global energy-transition context. This is an opportunity to shape reporting tools and processes in a fast-paced, international environment.
flexible approach to work
sustainability initiatives
company canteen
supplementary health insurance
Support periodic management reports including P&L; analysis, variance analysis, KPI reporting and management presentations
Analyze financial data to identify trends and criticalities and support corrective actions
Support budgeting, forecasting and closing activities with data collection and reconciliations
Contribute to reporting automation, dashboards, and data analysis from ERP systems

Extract, cleanse and transform data from ERP and other sources ensuring data quality
Develop and maintain reporting tools using Excel, Power Query, Power Pivot, Power BI or equivalents
Contribute to digitalization of controlling processes and adoption of data-driven/AI-enabled solutions
2–3 years in Controlling, Financial Analysis, Audit or Consulting with exposure to reporting, budgeting and performance analysis
Knowledge of management accounting concepts (margins, fixed/variable costs, cost centers, variance analysis)
Experience with budgeting, forecasting, closing and management reporting processes
Experience with ERP systems (preferably SAP) and financial data management
Advanced Excel; knowledge of Power BI, Power Query, Power Pivot or similar BI tools is a plus
Strong analytical mindset, attention to detail, structured data quality and process standardization
Ability to communicate f

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