Senior Operations Controller (m/w/d)
Core
Senior Operations Controller bridging field operations with financial results, delivering precise financial analyses and P&L variance reports to drive business unit decisions.
Role type
Senior Operations Controller
Builds
Modern dashboards for real-time activity piloting
Domain
Corporate Finance / Operations Control
Deliverable
dashboards & analysis
Required skills
P&L analysis, financial modeling (CAPEX/ROI/ROCE), budgeting, forecasting, 5-year strategic planning, SAP, Power BI, Excel automation, data integrity management
Preferred skills
English (fluent), German (good), digitalization of workflows, stakeholder communication
Technologies
SAP, Power BI, Excel, Google Sheets
Responsibilities
Deliver precise financial analyses and P&L variance reports; Design and automate dashboards for real-time piloting; Drive digitalization and automate workflows; Support budgeting, forecasting, and 5-year strategic planning; Evaluate strategic projects via CAPEX models and ROI/ROCE metrics; Ensure compliance with Group Operations Control Standards and data integrity.
Seniority
Senior, hands-on IC