The Overheads Data Analyst is responsible for analyzing, monitoring, and optimizing the organization’s overhead expenses, providing reliable and timely financial information to support decision‑making within the Controlling team and management .

The role combines data analysis, financial reporting, and cross-functional collaboration with different business areas, with the objective of improving cost transparency, identifying efficiency opportunities, and ensuring adherence to budgets.

RESPONSABILIDADES / MAIN RESPONSIBILITIES

• Analyze and monitor the overhead expenses , ensuring their proper classification and tracking.
• Prepare regular controlling reports on variances versus budget, forecast, and previous year.
• Support the budgeting and forecasting processes .
• Perform variance analysis and prepare financial commentary to explain significant deviations.
• Colla...