Controller – Operatives Controlling (m/w/d)
Core
Operative controlling for a business unit within the industrial waste and resource recovery sector, focusing on financial planning, reporting, and process optimization.
Role type
Senior operational controller
Builds
Financial plans, budgets, forecasts, and KPI reports for business units
Domain
Industrial waste management, resource recovery, and environmental services
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, KPI analysis, process analysis, reporting, Excel, Power BI
Preferred skills
Stakeholder management, presentation skills, team collaboration
Technologies
Microsoft Excel, Power BI
Responsibilities
Own the operational controlling of a business unit, create regular reports and KPI analyses, develop economic plans and participate in budgeting and forecasting, support business units on financial questions, conduct process analyses to identify optimization potentials, create ad-hoc analyses for decision-making
Seniority
Senior, hands-on IC