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GE
GELITA AG - HQ
3mo ago

Senior Controller Business Analytics(m/w/x)

Eberbach
Full-timeOn-siteSenior

Description

In this role, you will partner with the Controlling division to provide business management consulting, analyze key performance metrics, and support decision-making processes, ensuring effective management tools and standardized processes are in place.

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Requirements

  • Completed studies in industrial engineering or business administration
  • Many years of professional experience in controlling environment
  • In-depth expertise in business controlling for sales and marketing
  • Good basic technical understanding and analytical thinking skills
  • Strong IT affinity ideally in combination with SAP knowledge
  • Structured way of working with strong understanding of processes
  • Team spirit, strong communication skills and high social competence
  • Business fluent in German and English, other languages are a plus

Education

Bachelor's degree

Work Experience

approx. 4 - 6 years

Tasks

  • Analyze business management development based on sales, prices, volumes, and margins
  • Prepare, analyze, and report on margin contribution (MC2)
  • Advise global management on decision-making processes using business cases
  • Optimize and enhance key figures and reporting
  • Conduct simulation and scenario calculations, supporting price analyses
  • Prepare ad hoc analyses at the customer and product level
  • Develop and refine management tools for business units
  • Perform transparency checks related to the sales project pipeline
  • Support the establishment of standardized business processes for ERP restructuring
  • Act as Global Key User in controlling for the 'Sales' work stream in the project

Tools & Technologies

SAP

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

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