Tarkett Holding GmbH | Germany | 67xxx Ludwigshafen am Rhein | Permanent position | Full time / Home office | Published since: 31.03.2026 on stepstone.de
Controller / Business Analyst (m/f/d)
Tarkett is one of the world's largest manufacturers of innovative and sustainable floor coverings and sports floors. Around 12,000 employees at 34 production sites in Sweden, Germany, France, Luxembourg, Belgium, Netherlands, Italy, Poland, Russia, Serbia, Brazil, Canada, China and the USA, as well as the presence in more than 100 countries show the global orientation of the Group. The products are marketed in the trade and object segment in 48 sales companies and branches. The headquarters are located in La Défense (France). We are looking for a controller / business analyst (m/w/d) for our Ludwigshafen location at the next time As part of a new appointment, we are looking for a controller (m/w/d) in full time. In this position, you will support our finance team in the preparation and analysis of financial and operational data to secure corporate goals, increase efficiency and risk mitigation. .
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Your tasks • Your profile • What we offer
• Responsibility for monthly reporting and creation of budget and forecast planning • Implementation of monthly, quarterly and annual accounts • Regular data processing and evaluation of deviation analyses to monitor corporate costs using SAP/Magnitude • Analysis and interpretation of key figures, revenue and cost trends to identify optimization potentials • Advising management in strategic decisions through sound data analysis and close cooperation with other departments such as financial accounting, sales and production • Support for strategic and operational business planning and preparation of decision-making bases • Conducting profitability analyses and business case reviews to support business decisions • Development and optimization of controlling processes and tools
Complete studies in the field of business management, finance or a comparable qualification (e.g. commercial specialist/operator) Multiannual professional experience in controlling, ideally in an international sales company Very good knowledge in the preparation of financial analyses, forecasts and reports Secure handling of MS Excel, ERP systems and ideally business intelligence tools (e.g. Power BI) Analytical thinking and a high number affinity Self-employed, structured and solution-oriented work Very good knowledge of German and English in word and writing
...a pleasant working environment with a varied task area within a modern working environment. This includes: Attractive tariff terms and conditions – 37.5 hours/week, holiday allowance, annual benefit, future tariff, 30 days vacation Flexible working hours and the possibility to work mobile up to 2 days per week Ergonomic workstation with a height adjustable desk Subsidies to public services and corporate benefits Onboarding events, corporate parties and after-work events
Location
 | Tarkett Holding GmbH | |
| 67061 Ludwigshafen am Rhein | ||
| Germany |
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