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Controller
Active Nutrition International GmbH. You will support controlling and reporting, prepare monthly, quarterly and annual reports, analyze revenue, margins, cost structures and profitability, and develop meaningful management dashboards and KPI systems.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- You will support controlling and reporting, prepare monthly, quarterly and annual reports, analyze revenue, margins, cost structures and profitability, and develop meaningful management dashboards and KPI systems.
- You will contribute to budget and forecast processes and prepare business cases and profitability analyses.
- You will analyze product margins and contribution margins, manage marketing and promotions budgets, monitor supply chain, production and logistics costs, and keep an eye on pricing strategies and trade margins.
- You will further develop controlling processes and reporting structures, optimize ERP and BI systems, and implement automated reporting solutions to increase efficiency.
- You will work closely with Sales, Marketing, Supply Chain and Executive Management, perform financial evaluations of new products, markets and sales channels, and support investment decisions.
Requirements
What you’ll need- You have a degree in business administration and several years of professional experience in controlling, ideally in the FMCG sector.
- You are able to present complex data in a clear and accessible way for management and demonstrate strong communication skills as well as a pronounced business-partner mindset.
- Deep understanding of ERP systems (Infor is a plus) and advanced Excel skills.
- You bring an entrepreneurial mindset, strong analytical abilities, a structured way of working and a hands-on mentality.
- Business-fluent German and strong English skills.
Benefits
Comp & perks- Attractive compensation: a competitive salary package including company bonus.
- Flexibility: hybrid working and flexible working hours are standard with us.
- Attractive benefits: 30 days of vacation plus special leave, Christmas bonus, monthly value vouchers, birthday voucher, bike leasing, company pension scheme and subsidized canteen.
- Employee discounts: discounts on our products for you, family & friends.
- Development opportunities: the chance to contribute expertise in a growing and innovative company and actively shape its future.
- Team spirit: enjoy regular team and company events.
- Flat hierarchies: we rely on transparent communication, close collaboration between teams and an open, informal first-name culture.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingforecastingprofitability analysisKPI developmentdata presentationanalytical skillsExcelreportingcontrolling processes
Soft Skills
communication skillsbusiness-partner mindsetentrepreneurial mindsetstructured workinghands-on mentalityanalytical abilities