Take responsibility for operations controlling of our business units in close collaboration with management and the specialist departments
Analyze operational performance, identify variances and derive concrete actions
Further develop KPIs, dashboards and reports
Support planning, forecasting and operational management
Connect the numbers with operational reality

Strong experience in controlling with a focus on operational management
Solid understanding of P&L, cash flow and cost structures
Ideally, experience in operational controlling within project-oriented environments
Strong analytical skills: you investigate variances thoroughly and derive actions
Future-oriented mindset: focus on forecasting rather than rear-view analysis
Proficient in Excel, ERP systems and ideally BI tools
Ability to present complex topics in a clear and understandable way

Business Controller

Key skills