Operational Controller – Full-time
Vi
full-time
Posted on:
Location Type: Office
Location: Frechen • 🇩🇪 Germany
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Assume responsibility for and manage Business Units, including revenue and profit controlling
- Monthly reporting
- Support and steer financial/commercial processes
- Preparation of quarterly reforecasts
- Preparation of annual budgets and monitoring of variances
- Support in the preparation of the annual financial statements
- Collaboration with the Project Office
- Maintenance and further development of internal analyses and reporting
- Preparation of decision-making materials for management
Requirements
- Completed degree (Bachelor/Master) in a business-related field, ideally with a focus on Controlling
- Commercial vocational training with relevant experience
- Independent, structured and goal-oriented working style
- High motivation, resilience and reliability
- Analytical mindset and quick comprehension
- Flexibility and ability to work in a team
- Business-fluent German and good English, both written and spoken
- Very good MS Office skills (Excel, PowerPoint, Outlook)
- Experience with ERP systems; SAP knowledge is an advantage
Benefits
- Stability and sustainability
- Career opportunities within a large company
- Regular training and development opportunities
- Corporate culture based on the values of trust and responsibility
- Pleasant working atmosphere
- Team events and social activities at regional events
- Flexible working hours
- Option to work remotely
- Participation in the employee share program
- Support for company pension scheme
- Subsidy for childcare costs
- Health and wellness offerings
- Bike leasing
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial controllingmonthly reportingannual budgetingvariance monitoringfinancial statement preparationinternal analysisdecision-making materials preparationanalytical mindsetERP systemsSAP knowledge
Soft skills
independent workingstructured working stylegoal-orientedhigh motivationresiliencereliabilityflexibilityteamworkquick comprehensionbusiness communication
Certifications
Bachelor degreeMaster degreecommercial vocational training