Senior Financial Controller at bulthaup responsible for analyzing sales metrics and supporting strategic decisions. Collaborating with various departments to enhance business development efficiency.
About the role
- Controller responsible for operations and financial controlling at Peikko Deutschland GmbH. Supporting management with analyses, reporting, and ensuring data quality.
Responsibilities
- Responsible for sales, project and operations controlling at Peikko Deutschland GmbH
- Support management with reliable analyses, reports and key figures
- Generate reliable information from the production area including reporting and development of operations KPIs
- Responsible for production cost control and ensuring data quality
- Monitor and control D365 shopfloor processes at the plant
- Post-calculation of larger projects as well as reporting and development of sales and project KPIs
- Responsible for the dunning process
- Support operations management in improving efficiency and decision-making based on operations and financial data
- Train and support shopfloor staff
- Support the finance department in monthly reporting
- Participate in the preparation of the annual financial statements
Requirements
- Completed Master's degree in Controlling, ideally with a focus on Corporate Management / Corporate Governance
- Several years of professional experience in controlling
- Excellent knowledge of Power BI, Microsoft Dynamics 365 and QlikView
- Excellent German and English skills, both written and spoken
- Analytical mindset, strong affinity for numbers, structured and independent working style
- Strong communication skills and ability to work in a team
Benefits
- Structured onboarding plan and product training
- Warm welcome
- Opportunity to grow within a global company
- Long-term prospects and regular training opportunities
- All equipment required for office work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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