Controller (m/w/d)
On-site · Germany
Core
Central role in business steering for company branches, creating transparency, analyzing KPIs, and supporting management decisions.
Role type
Senior IC Controller
Builds
Monthly reports, variance analyses, and actionable recommendations for branch operations
Domain
Services industry (cleaning, rail, catering, event) + Financial Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI development, Variance analysis, Monthly reporting, ERP systems, Advanced Excel, Process optimization
Preferred skills
Power BI, Microsoft Navision
Responsibilities
Advise branch managers on business questions, Create and analyze monthly reports, Develop and integrate KPI systems, Drive reporting system optimization, Plan and implement process improvements
Seniority
Mid-Senior, hands-on IC