Cost Controller managing distribution expenses for Nestlé Nordics, focusing on budgeting and financial reporting. Collaborative role supporting supply chain optimization with transparency in distribution costs.
About the role
- Reporting & Analytics Controller developing KPI and reporting processes for an international company. Collaborating closely with management and departments to improve data quality and insights.
Responsibilities
- Weiterentwicklung von KPI-, Reporting- und Analyseprozessen
- Sicherstellung hoher Datenqualität inkl. Governance & Systempflege
- Erstellung von Reports, Dashboards & Forecasts (z. B. Power BI)
- Durchführung von Produkt-, Margen- und Marktanalysen
- Entwicklung von Preisstrategien und Pricing-Modellen
- Enge Zusammenarbeit mit Management und Fachbereichen
Requirements
- Studium in BWL, Wirtschaftsinformatik, Data Analytics o. Ä.
- Berufserfahrung im Controlling, Reporting oder Business Analytics
- Erfahrung im Nachhaltigkeitsreporting (z. B. ESG) von Vorteil
- Sehr gute Kenntnisse in Power BI, Excel und ggf. SQL
- Erfahrung mit ERP-Systemen, idealerweise MS Dynamics NAV
- Analytische Denkweise und Freude an datengetriebener Arbeit
Benefits
- Flexible Arbeitszeiten + Home-Office
- 30 Tage Urlaub, Urlaubs- und Weihnachtsgeld
- Weiterbildungen + interner Englischunterricht
- Corporate Benefits, Jobrad, Sportangebote, Deutschlandticket
- Betriebliche Altersvorsorge / VWL
- Moderne Unternehmenskultur & kurze Entscheidungswege
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Controller handling financial reporting and stakeholder coordination for effective event management at Messe Berlin. Ensuring transparent insights through financial analysis and collaboration with various departments.
Junior Controller supporting operational and project costing for a global automation platform. Involvement in financial forecasts, reporting, and interactive dashboard development.
Controller focusing on Supply Chain and Manufacturing in a hybrid working model. Analyzing processes and building controlling instruments across locations in Germany.
Senior Financial Controller at bulthaup responsible for analyzing sales metrics and supporting strategic decisions. Collaborating with various departments to enhance business development efficiency.
Financial Accountant conducting financial analyses and overseeing payments at Waste Plastics Experts. Supporting budget planning and liquidity management for a sustainable future.
Financial Controller managing Finance department operations for Ontario Tech Student Union. Responsible for financial policies, statements, and compliance with regulatory requirements in a hybrid role.
Assistant Controller at Mobileye managing finance activities and contributing to financial reporting processes. Requires CPA and experience in High - Tech companies, particularly with US GAAP.
Assistant Controller managing finance activities for Mobileye, a leader in autonomous vehicle technology. Overseeing reporting, financial statements, tax reports, and accounting issues.
Assistant Controller supporting a growing multifamily portfolio in Tacoma, WA for a residential real estate company. Leading accounting team and ensuring GAAP - compliant reporting in a fast - paced environment.