Business Controller Revenue Management & Analytics (f/m/d)

Your area of work:

We are seeking a highly motivated and experienced professional to join CFCL’s Finance & GRC department specializing in Revenue Management and Analytics. In this critical role you will utilize advanced analytics and data manipulation techniques to drive revenue growth through data-driven decision-making.

Your responsibilities:

• Develop and maintain financial models to support forecasting, budgeting, and strategic decision-making
• Lead revenue management initiatives, implementing strategies to enhance profitability and financial performance
• Utilize SAP and other tools to streamline financial processes and ensure accurate financial reporting
• Analyze large datasets to extract meaningful insights, presenting findings to non-financial stakeholders in a clear and concise manner
• Conducting detailed business analyses and implementation of analytics tools  
• Preparing market analyses to identify business trends and assess business impacts for the organization

 Your profile:

• Bachelor’s or advanced degree in a quantitative subject (e.g., Finance, Economics, Statistics)
• Minimum of 5 years of professional experience in finance, ideally with a focus on revenue management and analytics
• In-depth knowledge of SAP (FI, CO, BW); S4 Hana is an asset
• Proven expertise in manipulating large datasets and transforming raw data into actionable insights
• Competent at handling MS Office applications, programming knowledge (Power BI, SQL, Oracle) is an advantage
• Strong communication skills, with the ability to translate complex financial concepts for non-technical stakeholders.
• Self-motivated with an independent and structured approach
• Proficiency in written and spoken English