it-novum GmbH

Financial Planning and Analysis

• Implementation of a Management Information System using Jedox, including requirements analysis, integration of necessary source systems, ensuring data quality, and designing reports and dashboards
• Support for the Finance team with automation initiatives
• Further development of sales controlling using the existing CRM tools
• Support Controlling with standard reporting and ad-hoc analyses
• Technical implementation of a Balanced Scorecard in collaboration with Controlling
• Establishment and implementation of KPIs in HR controlling

Working Student — Finance (all genders)