Description

Ich unterstütze Unternehmen bei der Entwicklung strukturierter Reporting-Systeme, KPI-Dashboards und datenbasierter Analysen – mit Fokus auf Power BI, SQL und Tableau.

Meine Erfahrung: Senior Controllerin bei L’Oréal Paris, Analyse großer Datenmengen, Budgetierung und Forecasting in internationalen FMCG-Unternehmen.

Was ich anbiete: Power BI Dashboards · KPI-Systeme · Management Reports · SQL-Datenmodelle · Tableau-Analysen

Verfügbar: Montag bis Freitag, vormittags | Remote & NRW

Industry field of expertise

Languages

Persian
Native or bilingual
German
Conversational
English
Conversational

Workplace preferences

Can work on-site

Frechen (up to 50km)

Smart DeVision GmbH
Business Analystin (Projektbasis)
July 2022 - November 2022 (4 months)
Köln, Germany
• Development of structured reporting tools and KPI dashboards in Excel for transparent presentation of sales performance
• Analysis of sales and activity data to identify trends and performance potential
• Conducting KPI evaluations and channel mix analyses to assess the sales performance of different sales channels
• Reduktion of reporting time by 20–30% through structured data preparation
• Responsibility for reporting, budgeting and forecasting to manage sales performance and support management decisions
• Creation of decision-relevant management reports and KPI analyses to control sales performance
• Analysis of sales data and KPIs to identify budget deviations and performance drivers
• •Technical coordination of a 3-person team in the reporting environment
L'Oréal Paris
Senior Controllerin
RETAIL (SMALL BUSINESS)
April 2016 - September 2019 (3 years and 5 months)
Teheran, Iran
• Verantwortung für Reporting, Budgetierung und Forecasting zur Steuerung der Vertriebsperformance und Unterstützung von Managemententscheidungen
• Erstellung entscheidungsrelevanter Management-Reports und KPI-Analysen zur Steuerung der Vertriebsperformance
• Analyse von Verkaufsdaten und KPIs zur Identifikation von Budgetabweichungen und Performance-Treibern
• Fachliche Koordination eines 3-köpfigen Teams im Reporting-Umfeld
L'Oréal
Junior Controllerin
RETAIL (SMALL BUSINESS)
March 2015 - March 2016 (1 year)
Teheran, Iran
• Creation of structured reports and KPI dashboards to support management and sales control
• Support with forecasting and reporting processes in sales controlling
• Analysis of target achievement and identification of sales and performance deviations