Operative/r Controller/in (m/w/d)
Core
Operational controller supporting management with financial reporting, variance analysis, and budget/forecast planning.
Role type
Senior operational controller
Builds
Operational dashboards and KPI systems for management decision-making
Domain
Manufacturing/Services, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Cost accounting, Budgeting, Forecasting, ERP systems, Microsoft Excel, Power BI, Tableau, Qlik, Cognos
Preferred skills
Process optimization, Automation, Business process improvement
Responsibilities
Create and analyze regular reports on revenue, costs, margins, and productivity; Conduct variance analysis and economic evaluations; Participate in budget, forecast, and capacity planning processes; Develop and optimize KPI systems and dashboards; Collaborate with sales, logistics, operations, and accounting to identify improvement potential; Support process optimization and ERP landscape development projects.