Operations Controller (m/f/d)
Core
Analyze revenue, profitability, and operational performance to provide insights for management decisions and support budgeting, forecasting, and strategic planning.
Role type
Operations Controller
Builds
Financial models, profitability analyses, pricing calculations, and investment planning data
Domain
Business Administration / Industrial Engineering
Deliverable
dashboards & analysis
Required skills
Financial analysis, investment planning, business case evaluation, financial modeling, budgeting and forecasting, process improvement, ERP system usage, Microsoft Excel
Preferred skills
Cross-functional collaboration, international stakeholder management, data-driven decision making
Technologies
Microsoft Excel, ERP systems
Responsibilities
Analyze revenue and profitability to support management decisions; coordinate investment planning across business areas; evaluate business cases for new services; monitor financial performance and define improvement measures; develop and enhance financial models and pricing calculations; contribute to budgeting, forecasting, and strategic planning; improve controlling methods and financial processes.
Seniority
Mid-level, hands-on IC