CareerPlan

Operativer Controller (m/w/d)

Köln, NORDRHEIN_WESTFALENFull-time2026-10-29 → 2026-11-10
Hybrid

Core

Central role in economic steering of care facilities, analyzing, consulting, and developing processes with a focus on quality, cost-efficiency, and the people served.

Role type

Senior operational controller (finance & strategy)

Builds

Budgets, financial reports, and control systems for care facilities

Domain

Corporate catering / Care services

Deliverable

dashboards & analysis

Required skills

Financial planning, Reporting, Analysis, ERP systems, MS Office, Cost management, Risk assessment

Preferred skills

Catering care experience, System gastronomy experience

Responsibilities

Create and monitor budgets, Analyze budget variances, Develop planning and control systems, Prepare monthly and quarterly reports, Conduct cost management and risk assessments, Ensure compliance with financial standards, Train and advise leadership

Seniority

Senior, hands-on IC