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Controller
Active Nutrition International GmbHController responsible for financial reporting and sales controlling at Active Nutrition International GmbH in Munich. Collaborating with various teams to ensure profitability and budgeting efficiency.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- You support controlling and reporting, prepare monthly, quarterly and annual reports, analyze revenue, margins, cost structures and profitability, and develop informative management dashboards and KPI systems.
- You contribute to budget and forecast processes and prepare business cases and profitability analyses.
- You analyze product margins and contribution margins, manage marketing and promotions budgets, monitor supply chain, production and logistics costs, and keep track of pricing strategies and trade margins.
- You further develop controlling processes and reporting structures, optimize ERP and BI systems, and implement automated reporting solutions to increase efficiency.
- You work closely with Sales, Marketing, Supply Chain and executive management, take responsibility for the financial evaluation of new products, markets and distribution channels, and support investment decisions.
Requirements
What you’ll need- You hold a degree in business administration and have several years of experience in controlling, ideally within the FMCG sector.
- You can present complex data clearly for management and demonstrate strong communication skills as well as a pronounced business-partner mindset.
- Deep understanding of ERP systems (Infor is an advantage) and very strong Excel skills.
- You bring entrepreneurial thinking, advanced analytical skills, a structured approach to work and a hands-on mentality.
- You have business-fluent German and proficient English.
Benefits
Comp & perks- Attractive compensation: a competitive salary package including a company bonus.
- Flexibility: hybrid working and flexible working hours are standard.
- Attractive benefits: 30 days of vacation + special leave, Christmas bonus, monthly vouchers, birthday voucher, bike leasing, company pension scheme and canteen subsidy.
- Employee discounts: discounts on our products for you, plus family & friends benefits.
- Development opportunities: the chance to contribute your expertise to a growing and innovative company and actively help shape its future.
- Team spirit: look forward to regular team and company events.
- Flat hierarchies: we emphasize transparent communication, close collaboration between teams and an open, informal culture.