Controller focusing on Supply Chain and Manufacturing in a hybrid working model. Analyzing processes and building controlling instruments across locations in Germany.
About the role
- Senior Financial Controller at bulthaup responsible for analyzing sales metrics and supporting strategic decisions. Collaborating with various departments to enhance business development efficiency.
Responsibilities
- Contribute to company planning and forecasting
- Prepare management reporting, perform variance (planned vs. actual) analyses and derive actionable recommendations
- Ongoing analysis and monitoring of business performance and KPIs to identify opportunities and risks
- Close collaboration with Accounting, Sales, Production/Plant and Management to support data-driven decision-making
- Develop and optimize the internal control system and controlling tools
Requirements
- Degree in Business Administration, Finance or a comparable qualification — or several years of relevant professional experience
- Several years of practical experience in controlling or a similar analytical role
- Strong analytical skills, ability to understand complex relationships and a high affinity for numbers
- Solid knowledge of financial and management accounting
- Confident user of Excel, BI tools and ERP systems
- Proactive, solution-oriented working style and strong communication skills
Benefits
- Company pension plan
- Occupational disability insurance
- Company bike program (JobRad)
- bulthaup Card
- On-site company restaurant
- Employee discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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