Operations Controller (m/f/d)

The position is fixed-term for one year.

Your Responsibilities

In close collaboration with cross-functional teams, you analyze revenue, profitability and operational performance to provide meaningful insights for management decisions

You coordinate investment planning across different business areas and ensure that planning data is accurately reflected in the relevant systems

Your commercial expertise helps shape new services by evaluating business cases, costs, profitability and potential risks from the early stages of development

Together with international stakeholders, you monitor the financial performance of services, investigate deviations and define measures to improve business results

Financial models, profitability analyses and pricing calculations are developed and continuously enhanced to support well-informed business decisions

Your reporting and analyses contribute directly to budgeting, forecasting and strategic planning activities across the organization

As part of cross-functional projects, you help improve controlling methods, reporting standards and financial processes while driving continuous improvement

What we are looking for

You hold a degree in Business Administration, Industrial Engineering or a comparable field

Several years of experience in controlling enable you to understand complex business relationships and translate data into actionable recommendations

Strong analytical skills and confidence working with financial data allow you to identify trends and explain complex topics clearly

You are proficient in Microsoft Excel and have experience working with ERP and reporting systems

Strong communication skills help you build effective relationships with colleagues and stakeholders across international teams

You communicate confidently in both German and English

You enjoy challenging existing processes and contributing ideas that improve efficiency and business performance