Senior Profit Center Controller (m/f/d)

You are responsible for the commercial management of a profit center and create transparency about earnings, turnover, costs and profitability. Through sound analyses, you identify opportunities and risks at an early stage and conduct appropriate control measures. The creation and coordination of budget, forecast and medium-term planning are also part of your responsibility. As a commercial contact person, you advise sales, marketing and financial functions on economic issues and decisions. You create meaningful management reports, comment on final results and prepare decision bases for addressing. Complex cost-effectiveness analyses, quote calculations and business cases are processed independently and with high result orientation.

You have a successfully completed master's degree programme with a focus on controlling, finance, business or a comparable discipline. Alternatively, you will bring relevant training with appropriate professional training and comparable qualifications. Multiannual professional experience in controlling allows you to safely classify and evaluate financial and operational relationships. Finding knowledge of cost accounting, accounting and budget, forecasting and planning processes are a feature. With Excel you work very safely and use SAP as well as reporting and planning solutions routined in everyday work. Analytical thinking power, communication strength and a structured way of working help you to illustrate complex facts in a comprehensible way. Negotiating knowledge of German as well as good knowledge of English enable you to successfully collaborate in different fields.

Completely secured: We offer you an attractive salary and the safety of a decent and traditional employer. In addition, you benefit from various social benefits such as occupational pensions, occupational disability insurance or asset-effective benefits at individual locations. Operational health management: Depending on the location, a variety of health measures such as operating sports, bicycle leasing, company fitness program and height-adjustable tables are available. Further development: Through targeted further development, we support your professional and personal development so that you can continuously expand your skills and grow together with us. Work-Life-Balance: We offer 30 days of recreational holidays, flexible working hours and, through a combination of presence and mobile work, the possibility for individual work design. Workplace for well-being: At many of our locations, the operating restaurants provide a discounted food offer, drinks such as coffee or water and product refrigerators are available free of charge. Extra Benefits: With the Corporate Benefits program you get exclusive discounts at different brands. Holiday homes are also available for free use – and our Müller Hütte in the mountains. Staff recommendation: We are always looking for new colleagues. A recommendation is rewarded with up to €1,500 gross. .