Controller – Operatives Controlling (m/w/d)
Core
Operative Controller responsible for business area controlling, budgeting, forecasting, and process optimization in the medical waste disposal and precious metal recovery industry.
Role type
Senior operational controller
Builds
Business area financial reports, KPI analyses, budgets, and forecasts
Domain
Waste management / Medical waste disposal / Industrial recycling
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, process analysis, KPI reporting, Excel, Power BI, analytical thinking, automation of processes
Preferred skills
Artificial Intelligence tools, digital technologies, process automation
Technologies
Microsoft Excel, Power BI
Responsibilities
Create regular reports, KPI evaluations, and variance analyses; Develop economic plans and participate in budgeting and forecasting; Support business units with financial questions and evaluations; Conduct process analyses to identify optimization potentials; Create ad-hoc analyses for decision-making
Seniority
Senior, hands-on IC