Controller (m/w/d)
On-site
Core
Central role in business steering for company branches, creating transparency, analyzing KPIs, and supporting leadership in decision-making.
Role type
Senior IC Controller
Builds
Monthly reports, variance analyses, and actionable recommendations for branch operations
Domain
Services industry (security, cleaning, rail, catering, event) + Financial Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI development, Variance analysis, Reporting, Excel (expert level), ERP systems
Preferred skills
Power BI, Microsoft Navision
Responsibilities
Advise leadership and branches on business questions, Create evaluations and analyses for locations, Develop and integrate KPIs, Drive optimization of reporting systems, Plan and implement process improvements