Business Controller Pricing / Reporting (m/w/d) – Standort Gronau
Core
Analyze revenue, margin, and profitability KPIs; create forecasts, budgets, and management reports; support pricing and profitability assessments with data-driven analyses.
Role type
Business Controller (Pricing & Reporting)
Builds
Management reports, KPI dashboards, forecasts, and budget plans for the biscuit and bakery industry.
Domain
Food & Beverage (Bakery) / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Pricing analysis, Profitability assessment, KPI management, Ad-hoc analysis, Process optimization
Preferred skills
SAP, MS Excel (Pivot Tables, formulas), MS PowerPoint
Technologies
SAP, MS Excel, MS PowerPoint
Responsibilities
Analyze revenue, margin, and profitability KPIs; Create forecasts, budgets, and Soll-Ist analyses; Conduct ad-hoc analyses and management reports; Support pricing and profitability assessments; Maintain and develop KPI dashboards and reporting tools; Collaborate cross-functionally with Sales, Finance, and Supply Chain.
Seniority
Mid-Senior, hands-on IC
