Controller (m/w/x) Metzgereiverwaltung
Core
Controller for the butcher department and production/sales controlling, analyzing financial performance and driving business decisions.
Role type
Controller (Production/Sales)
Builds
Financial reports, forecasts, business cases, and efficiency metrics for the butcher production and sales units.
Domain
Food retail and production (butcher/meat)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Variance analysis, Inventory management, Business case development, Reporting, MS Excel
Preferred skills
Business acumen, Process improvement, Cross-functional collaboration
Responsibilities
Participate in corporate planning for the butcher department, Develop sales controlling to analyze revenue and margin trends, Execute production controlling focusing on cost and efficiency metrics, Analyze plan vs. actual deviations and derive corrective actions, Create forecasts and business cases, Develop internal reporting and KPI systems, Coordinate and evaluate inventory counts, Provide consulting to business units on financial metrics, Develop controlling processes and reporting standards.
Seniority
Entry to Mid-level