Works at the interface between strategy and operational excellence
Monitors KPI developments
Supports projects from the business units
Initiates improvement measures
Ensures that company objectives are achieved efficiently, measurably and across departments
Prepares and supports budget processes and investment planning
Supports strategic planning, prioritization and decision-making at the executive level
Independently analyzes and documents complex process and system relationships
Prepares and conducts management reviews and materials for decision-making
Takes on special assignments and cross-functional projects

Several years of professional experience in operations, process management, or business technology
Experience in project management/control, reporting, controlling, or PMO functions
Confident handling of metrics, data models and BI tools (e.g., Power BI, Excel, ERP reports)
Understanding of operational value streams (O2C, P2P) and systemic process logic
Ability to support business units methodically and analytically without having disciplinary leadership responsibility
Experience preparing budget, forecast and business case documentation
Degree in economics, business administration, business informatics or a related field
Proficient in German and English
High self-motivation, integrity and a passion for interdisciplinary collaboration

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