Further development and maintenance of global management reporting, including customer, product and segment analyses
Preparation of ad-hoc and scenario analyses with subsequent cost tracking
Conducting profitability analyses and optimizing working capital and cash management
Preparation and coordination of forecasts, budgets and variance analyses, including recommended actions
Development and monitoring of central KPIs/KRIs in collaboration with international stakeholders
Further development of our sales controlling in cooperation with sales management / CRM management
Ensuring a reliable data foundation and optimizing reporting from ERP, CRM and BI systems

Professional experience in controlling, ideally in an international manufacturing environment
Analytical, proactive and results-oriented working style
Proficient in MS Office (especially Excel); experience with BI systems (e.g., Power BI) and ERP systems (e.g., MS Dynamics NAV)
Very good German and English language skills
Team player with open communication, high personal responsibility and flexibility in an international environment

Autonomy and development opportunities
Collaboration in a committed and professional team
A role that has a direct impact on customer satisfaction
Permanent employment contract, vacation and Christmas bonus, 30 days of annual leave
Company bike (JobRad)

Controller

Key skills