Operations Controller (m/w/d)
Core
Operations Controller for craft businesses (SHK/Electro), translating operational data into concrete decisions and steering measures.
Role type
Operations Controller (Business Partner)
Builds
Operational dashboards, reports, and forecasts for craft businesses
Domain
Energy, Sanitary, Heating, and Climate (SHK) / Craftsmanship
Deliverable
dashboards & analysis
Required skills
P&L analysis, cash flow management, cost structure analysis, variance analysis, forecasting, Excel (Pivot/Power Query), ERP systems, BI tools
Preferred skills
Experience in craftsmanship or project-oriented environments, knowledge of operational controlling
Responsibilities
Analyze operational business and identify deviations, develop KPIs and dashboards, support planning and forecasting, act as a business partner for management and operational units
Seniority
Mid-level, hands-on IC