Controller – Analyse & Reporting
Biomatch
ERP
Controller — Analysis & Reporting
Biomatch
full-time
Posted on:
Location Type: Hybrid
Location: Murg • 🇩🇪 Germany
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Independent responsibility for creating, optimizing and further developing reports and relevant KPIs in the areas of revenue, costs, profitability, working capital and performance
- Analysis of revenue, volume and margin developments to derive sound recommendations for management
- Support with forecasts, budget and annual planning as well as monthly and annual financial statements (including provisions)
- Performing planned-vs-actual comparisons and variance analyses
- Active involvement in pricing customer offers and investment decisions
- Continuous development and optimization of controlling processes and reporting structures
- Responsibility for inventory management (valuations, provisions, OSMI, discounts, scrap/rejects)
Requirements
- Successfully completed degree in Business Administration, ideally with a focus on Controlling, Finance or Sales
- Several years of experience in controlling, preferably in a sales-oriented environment
- Strong analytical skills and a pronounced numerical aptitude
- Excellent knowledge of MS Excel (including macros and pivot tables), Power BI and common ERP systems (e.g., SAP)
- Business-fluent German and English, both written and spoken
Benefits
- 40% remote work
- Company pension plan
- Company supplemental health insurance
- Career and development opportunities
- Additional attractive employee benefits
- 34 days of annual leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisKPI developmentvariance analysisbudgetingforecastinginventory managementcost analysisprofitability analysisreportingpricing strategy
Soft skills
analytical skillsnumerical aptituderecommendation developmentcommunication skillsorganizational skills
Certifications
degree in Business Administration