Professional

HOFER KG

Job: Controlling & Business Analytics
Since February 2018

Job description

At HOFER S/E, I am responsible for the ongoing financial reporting of the Austrian market as well as a variety of ad-hoc-analysis, business cases and other issues. As part of the Business Analytics team in the controlling department, I also work on the automation of financial processes, BI projects and I am involved in the ongoing development of reports and dashboards to optimize the presentation of KPIs and financial data. This two-part role contains the following tasks, duties and responsibilities.

Operational Controlling

  • Financial Reporting in the Austrian Market
  • Planning & Forecasting
  • Ad-hoc analysis and conctact person for short-term issues

Controlling & Business Analytics

  • Automation of financial processes
  • Part of a project group for the digital transformation of financial processes
  • SAP WebIntelligence
  • SAP Analysis for Office
  • SAP Lumira
  • Tableau Dashboards
  • SQL Management Studio
  • Microsoft Excel Heavy User
  • Visual Basics for Application

Bet-At-Home Entertainment GmbH

Job: Controlling

January 2017 – January 2018

Job Description

At bet-at-home.com, I had the opportunity to gain valuable experience in the controlling department of a globally operating digital company along side my studies in controlling & finance. I also completed an internship in summer 2016. During that time, I was mainly responsible for tasks in the area of marketing controlling and the ongoing financial reporting of different markets. In addition, I was in charge of several projects regarding the effectiveness of marketing measures.  Furthermore, I conducted my bachelor thesis with the company.

Controlling Tasks:

  • Daily financial reporting of KPIs to the group controlling of the parent company
  • Monitoring of KPIs in different markets
  • Project: Measuring the impact of TV commercial on the financial success
  • Project: Identification of the profitability of customers from different marketing channels
  • Supporting the implementation of data warehouse from controlling perspective
X
wpChatIcon