Operations Controller (m/w/d)
Core
Operations Controller serving as a business partner to craftsmen and trade businesses, translating operational data into concrete decisions and steering measures.
Role type
Operations Controller (Business Partner)
Builds
Operational dashboards, reports, and forecasts for trade businesses (via careerplan.io/jobs/2068154-operations-controller-mwd-at-homeserve-deutschland-holding-gmbh-co-kg)
Domain
Construction/Handicraft industry (SHK - Sanitary, Heating, Air Conditioning) + Controlling
Deliverable
dashboards & analysis
Required skills
P&L analysis, Cashflow analysis, Cost structure analysis, Variance analysis, Forecasting, Excel (Pivot/Power Query), ERP systems, BI tools
Preferred skills
Experience in controlling within the handicraft or project-oriented environment
Responsibilities
Analyze the operational business, identify deviations, and derive concrete measures; Develop KPIs, dashboards, and reports; Support planning, forecasting, and steering of trade businesses; Connect financial data with operational reality.
Seniority
Mid-level, hands-on IC