Controller (m/w/d), Melle
Core
Controller responsible for creating, analyzing, and developing reports, KPIs, and forecasts for HR, Sales, and Marketing; planning, steering, and monitoring budgets; and analyzing personnel costs, headcount, revenue, sales, and profitability metrics.
Role type
Senior Business Controller (HR, Sales, Marketing) (via careerplan.io/jobs/12811-2349204-S-controller-mwd-melle-at-tetra-gmbh)
Builds
Management reports, forecasts, and budget plans for HR, Sales, and Marketing
Domain
Consumer Goods / Pet Care / Aquatics
Deliverable
dashboards & analysis
Required skills
HR Controlling, Financial Controlling, Budget Planning, Variance Analysis, Forecasting, Power BI, SAP, MS Excel
Preferred skills
Experience in HR, Sales, or Marketing controlling
Technologies
Power BI, SAP, MS Office
Responsibilities
Create and develop reports, KPIs, and forecasts for HR, Sales, and Marketing; Plan, steer, and monitor personnel, sales, and marketing budgets; Analyze personnel costs, headcount, revenue, sales, and profitability metrics; Conduct plan/actual comparisons and comment on deviations for management; Act as a sparring partner for HR, Sales, and Marketing on business questions; Participate in annual personnel cost planning and monthly, quarterly, and annual financial statements; Develop reporting, BI, and controlling processes.
Seniority
Senior, hands-on IC