Financial Analyst, Category Controlling

As a Financial Analyst, Category Controlling, you will be a key partner connecting finance with business strategy. You will provide critical analysis and insights to drive profitable growth across our product portfolio by collaborating with Product Category, Engineering, and cross-functional teams. This role offers the opportunity to make a significant impact on decision-making and financial performance in a dynamic technology environment.

• Analyze product category performance, including revenue, margin, and profitability
• Perform financial analysis and scenario modeling for product evaluation and investment decisions
• Partner with Product Category and Engineering to develop business cases and assess investments
• Evaluate post-launch product performance against business case assumptions
• Compile, analyze, and reconcile actual results versus budget and forecast
• Develop financial models, performance reporting, and KPIs