Operative/r Controller/in (m/w/d)
Core
Creating and analyzing regular reports on revenue, costs, margins, and productivity KPIs to support operational management decisions.
Role type
Senior operational controller
Builds
Dashboards and KPI systems for operational management
Domain
Manufacturing/Services, Financial Planning & Analysis
Deliverable
dashboards & analysis (via careerplan.io/jobs/13643-2L_621621-S-operativer-controllerin-mwd-at-michael-page-gmbh)
Required skills
Cost accounting, Budgeting, Forecasting, ERP systems, Microsoft Excel, Power BI, Tableau, Qlik, Cognos, Analytical thinking, Process optimization
Responsibilities
Conduct variance analysis and economic assessments, Participate in budget and capacity planning, Develop and optimize KPI systems and reporting tools, Collaborate with sales, logistics, and operations to identify improvement potentials, Support process optimization and ERP landscape development