Referent Kaufmännische Dienste (w/m/d)
Core
Strategic and operational controller supporting the Managing Director in business, organizational, and strategic questions, preparing KPIs, reports, and decision templates.
Role type
Senior IC Controller (Finance/Operations)
Builds
Business reports, KPI dashboards, decision templates, and process optimization initiatives for the Managing Director.
Domain
Public transport / Mobility services
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI reporting, process optimization, SAP S/4HANA, stakeholder management, strategic planning
Preferred skills
Digital transformation, project management, cross-functional collaboration
Technologies
SAP, SAP S/4HANA, MS Office
Responsibilities
Prepare KPIs, reports, and deviation analyses; support the Managing Director in business and strategic questions; analyze and optimize financial processes; handle accounts payable/receivable; lead special projects like SAP system integration; coordinate with internal departments (Finance, Sales, HR, IT).
Seniority
Senior, hands-on IC