Business Analysis Controlling Analyst

About the role

Opella is looking for a Business Analysis Controlling Analyst to support financial decision‑making through accurate cost control, forecasting and reporting. You will partner with business and finance teams to deliver reliable data, identify opportunities and contribute to strategic planning.

Key responsibilities

• Support monthly closing activities, ensuring accuracy in cost and operating expense reporting.
• Review and manage accruals, expense classification and financial data in local systems.
• Analyze country and regional costs, including structural costs, personnel expenses and headcount trends.
• Partner with business teams to provide financial insights and support decision‑making.
• Prepare budgets and forecasts, identifying risks, opportunities and key cost drivers.
• Maintain data quality and support financial systems and master data processes.
• Contribute to internal control and audit activities to ensure compliance and accuracy.

Required profile

• Experience in financial analysis, controlling or accounting with strong cost‑management knowledge.
• Strong analytical skills and ability to interpret complex data.
• Ability to manage multiple priorities, organize work effectively and meet deadlines.
• Collaborative mindset with strong communication skills.
• Degree in finance, accounting or a related field.
• Proficiency in ERP systems (such as SAP) and reporting tools (such as TM1).
• Advanced level of English (B2 or higher).

Required skills

• ERP system: SAP
• Reporting tool: TM1