DBK GmbH | Germany | 23xxx Bad Oldesloe | Permanent position | Full time / Home office | Published since: 05.02.2026 on stepstone.de
Controller - Reporting-Aufbau, KPI-System und Business Controlling (m/f/d)
With its strong brands MarWell, TALOS, GardWell, AURLANE and DSK, DBK Group is a leading supplier of innovative products for home and garden. Our products are already sold in 14 countries – through DIY trade and through well-known trading platforms such as Amazon, Otto and Home24. To strengthen our team, we are now looking for a dedicated controller (m/w/d) with multi-year relevant professional experience in the Financial Controlling / Business Controlling. Key role: Restore Reporting & bringing DBK Group GmbH together In this position you take a central role in the further development of our controlling: Our reporting system will be redesigned and will become even more meaningful, transparent and decision-relevant in the future. You work closely with management and departments, develop structures, KPIs and evaluations and actively contribute your own ideas. You meet your own decisions in your area of responsibility, consistently implement topics and ensure that analyses are not only created but also used effectively. You can bring facts clear and argumentative to the point, take stakeholder and support decisions with stressable numbers, sound recommendations and a good look for the essential. .
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Your tasks • Your profile • What we offer
Creation of monthly evaluations and monthly reporting incl. Year-on-year and plan comparisons (plan-actual comparison) Rebuilding, standardization and further development of a meaningful reporting and KPI system (Management Reports, KPI tracking) Further development of control tools for better control of sales, costs and results Conducting Contribution Analysis / Contribution Accounting at Customer and Good Level to Assessment Conditions and Profitability Participation in budget planning, budgeting and forecasting (sales, cost and earnings planning) in cooperation with the departments Analysis of deviations and derivation of concrete recommendations for management and management Continuous optimization of controlling processes, evaluation logics and address-oriented processing (e.g. graphical representations, decision documents) Proactive identification of optimization potentials (e.g. processes, structures, KPI definitions, data quality)
Completed commercial training or studies (BWL) with focus on controlling / finance / finance Multiannual relevant professional experience in controlling (Financial Controlling / Business Controlling) – ideally in the commercial or e-commerce environment Very safe handling of MS Excel (e.g. pivot tables; ideally Power Query) Outstanding numerical affinity and experience in data analysis, deviation analyses and profitability analyses Experience in building/further development of reporting structures and KPI systems (very desirable) High IT affinity – knowledge in BI tools (e.g. Power BI) are a plus Analytical, structured and solution-oriented mode of operation Argumentative strength, clear communication and the ability to present recommendations in a comprehensible manner Individual initiative, implementation strength and the need to improve things sustainably
Flat hierarchies and short decision paths Dynamic team with high self-responsibility and a lot of design space Individual development through training & coaching Attractive remuneration with performance-related bonus payments Occupational pension Slide time and mobile work by arrangement
Location
 | DBK GmbH | |
| 23843 Bad Oldesloe | ||
| Germany |
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