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About the role
Key responsibilities & impact- As a sparring partner, you are responsible for the activities of the operational business unit
- You act as an internal consultant to the operational units and provide input to improve the performance of the business unit you oversee
- Your daily tasks include identifying (process) weaknesses and professionally preparing measures to eliminate them
- Analysis and management of the development of modern dashboards and automated management reports
- In addition, you independently prepare budget planning and intra-year forecasts
- Preparation and conduct of monthly reviews with management
- Further development of driver-based models to manage the reporting units is part of your scope, as is creating dashboards for operational control metrics and implementing them
- Your ideas and expertise are very welcome here.
Requirements
What you’ll need- Successfully completed degree in business administration — preferably with a focus on Controlling — or a comparable qualification
- Several years of solid professional experience as a Business Unit Controller with a focus on logistics / SCM or in production control in group-wide functions
- Professionally, you demonstrate strong analytical and entrepreneurial thinking as well as excellent numeracy
- Good English skills are required, as is confident use of MS Office (especially Excel and PowerPoint) and common SAP applications
- Your strengths include a hands-on mentality, a high degree of self-motivation and responsibility, and a strong affinity for process optimization
- You demonstrate strong communication skills.
Benefits
Comp & perks- 30 days annual leave
- Special leave and additional payments
- Company laptop
- Commuting allowance
- Employer contributions to employee savings plans (capital-forming payments)
- Subsidy for company pension scheme
- Digital communication formats from management
- Freedom to develop your creativity and skills
- Support in reconciling work and family (e.g., childcare, caregiving)
- Health management
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
budget planningforecastingprocess optimizationanalytical thinkingdriver-based modelsdashboard developmentautomated management reportsperformance improvementlogisticsproduction control
Soft Skills
entrepreneurial thinkingnumeracyself-motivationresponsibilitycommunication skillshands-on mentalityanalytical skillsconsultative skillscollaborationproblem-solving
Certifications
degree in business administrationqualification in Controlling