Controller (m/w/d) Finanzcontrolling & HR-Controlling
Core
Controller responsible for financial and HR planning, analysis, and reporting to support management decisions.
Role type
Senior Financial & HR Controller
Builds
Budgets, forecasts, financial plans, HR cost plans, and management reports
Domain
Beverage logistics / Retail
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, variance analysis, HR cost planning, scenario modeling, KPI development, ERP/BI systems, Microsoft Excel
Preferred skills
Collective bargaining experience, workforce planning, strategic HR planning
Responsibilities
Create and develop budgets, forecasts, and financial plans; Analyze cost, revenue, and profit developments; Conduct variance analysis and prepare management reports; Develop HR cost plans and productivity metrics; Support strategic workforce planning and compensation negotiations; Develop KPI systems and reporting structures.