Controller (w/m/d)
Core
Responsible for operational controlling across three distinct entities (AIYA Europe, KISSA Tea, Teepapst), creating variance analyses, and driving digitalization with AI tools.
Role type
Senior Controller (Finance)
Builds
Budgets, rolling forecasts, and automated reporting dashboards for a premium matcha tea company.
Domain
Food & Beverage / Matcha Tea Production
Deliverable
production ML models | dashboards & analysis
Required skills
Variance analysis, budget planning, rolling forecasts, financial reporting, Excel, business acumen, process digitalization
Preferred skills
AI tools, Business Central, BMD
Responsibilities
Create variance analyses and translate them into actionable recommendations; Develop and refine KPIs while monitoring liquidity and cost development; Build user-centric reporting structures; Drive digitalization of controlling processes using AI tools to automate reports and forecasts.
Seniority
Mid-Senior, hands-on IC