Business Controller in charge of financial steering and consulting for a central business area. Collaborating with teams and driving performance optimization in a dynamic trading company.
About the role
- Controller managing sales controlling and reporting for Active Nutrition International GmbH. Collaborating with different departments to create transparency over revenues, margins, and profitability.
Responsibilities
- 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 participate in budget and forecasting 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 pricing strategies and trade margins under review.
- 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 management, perform financial evaluations of new products, markets and sales channels, and support investment decisions.
Requirements
- You have a completed degree in business administration or a related field and bring several years of professional experience in controlling, ideally in the FMCG sector.
- You are able to 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 an entrepreneurial mindset, strong analytical skills, a structured way of working and a hands-on mentality.
- Business-fluent German and strong English skills.
Benefits
- Competitive compensation: A competitive salary package including a company bonus.
- Flexibility: Hybrid working and flexible hours are standard with us.
- Attractive benefits: 30 days of vacation plus special leave, a Christmas bonus, monthly vouchers, a birthday voucher, bike leasing, company pension plan and a subsidized canteen.
- Employee discounts: Discounts on our products for you and for family & friends.
- Development opportunities: The chance to contribute expertise in a growing and innovative company and actively help shape its future.
- Team spirit: Enjoy regular team and company events.
- Flat hierarchies: We promote transparent communication, close collaboration between teams and an open, informal culture.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Financial Controller ensuring compliance with accounting standards for a global cycling brand. Overseeing financial operations in Spain and the US while supporting ERP migration as part of international growth.
Senior Lead Fund Controller driving audit coordination and financial reporting for a large private markets investment manager. Collaborating with internal and external stakeholders to deliver high - quality financial statements.
Senior Controller overseeing finance operations and reporting for Oatsome, ensuring growth through informed financial strategies. Collaborating across departments to improve liquidity and performance.
Senior Sales Controller in the veterinary field overseeing sales controlling and forecasting for IVC Evidensia in the DACH region.
Project Document Controller Intern at Schneider Electric managing project documentation deliverables and maintaining quality standards. Supporting project teams to ensure proper tracking and traceability of documentation processes.
Cost Controller managing financial aspects of Subsea Oil and Gas projects for TechnipFMC. Ensuring accurate budgeting and cost control throughout project lifecycles to enhance profitability.
Controller at Stepful overseeing GL, payroll, and audits within their Finance team. Establishing scalable accounting operations while ensuring compliance and accuracy for financial statements.
Business Controller serving as strategic partner in financial performance management at SAP Fioneer. Leading projects and delivering data - driven insights while requiring collaboration in Munich office.
Business Cost Controller overseeing economic control of projects across business lines (B2B, B2G, FP) for thePower. Collaborating closely with management and operational teams in a hybrid role.