(Senior) Operations Controller (m/w/d)
Core
Operations Controller bridging Finance, Operations, and business units to ensure project transparency, analyze operational KPIs, and enable data-driven decisions.
Role type
Senior Operations Controller (via careerplan.io/jobs/2807522-senior-operations-controller-mwd-at-gocomo)
Builds
Forecasts, budgets, scenario analyses, operational reportings, and process improvements
Domain
Corporate Finance & Operations
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, scenario analysis, KPI analysis, process optimization, BI landscape development, data quality management, financial reporting (HGB), ERP/CRM/BI system proficiency, MS Office (Excel)
Preferred skills
Experience in project-based organizations, project order processing
Technologies
HubSpot, Teamwork, Langdock, Excel, ERP, CRM, BI
Responsibilities
Create forecasts, budgets, and scenario analyses with business units; Analyze project, order, and company KPIs to derive actionable recommendations; Develop costing, contribution margin calculations, and operational reportings; Build and evolve a modern Operations Controlling function; Optimize controlling processes and support BI landscape expansion; Analyze plan variances and contribute to improvement measures; Collaborate with operational teams to increase efficiency, profitability, and transparency; Ensure high data quality and develop CRM, ERP, BI, and reporting processes; Participate in monthly and annual financial statements according to HGB.
