Senior Profit Center Controller (m/w/d)
Core
Responsible for the commercial steering of a profit center, creating transparency over results, revenue, costs, and profitability, and providing economic advice to Sales, Marketing, and Finance functions.
Role type
Senior Profit Center Controller
Builds
Budgets, forecasts, mid-term plans, and management reports for a profit center within a food and logistics group.
Domain
Food & Logistics / Management Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, Contribution margin accounting, Budgeting, Forecasting, Planning, Financial analysis, Business case evaluation, SAP, Advanced Excel
Preferred skills
Master's degree in Controlling/Finance/Economics, Experience in a family-owned or growing international group
Technologies
SAP, Excel, Reporting and planning solutions
Responsibilities
Create and coordinate budget, forecast, and mid-term planning; Analyze financial and operational relationships to identify opportunities and risks; Prepare decision-making bases and management reports; Advise Sales, Marketing, and Finance on economic questions; Perform complex profitability analyses and offer calculations.
Seniority
Senior, experienced