Controller

Jobtailor; Paderborn; Vor Ort; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor in Germany is seeking a financially-minded professional to strengthen controlling through KPI-driven reporting and digitization. You will develop dashboards with Power BI and enhance transparency across transport costs, margins, and cash flow, partnering with Finance and IT.

The role focuses on data-driven analysis, monthly closings support, and cross-department collaboration to optimize processes.

Qualifikationen

• Degree in Business Administration, Controlling, Logistics or Business Informatics.

Aufgaben

• You actively contribute to expanding KPI-driven reporting and drive digitization within controlling.
• You provide transparency over transport costs, margins and payment flows to support management of operational business.
• You develop KPI-based reporting and create dashboards (e.g., with Power BI) for operational and financial metrics.
• You analyze transport costs, margins, utilization and payment flows, and perform variance analyses.
• You support monthly, quarterly and annual closings and help optimize payment processes and cash-flow transparency.
• You drive automation and digitization of our controlling processes by expanding ERP and BI systems.
• You work closely with Finance, IT and other operational departments.

Kenntnisse

Data-driven

Analytical

Teamwork

Cross-department collaboration

IT affinity

Ausbildung

Degree in Business Administration, Controlling, Logistics or Business Informatics

Tools

Power BI

Excel

ERP exposure

TMS exposure

Jobbeschreibung

Responsibilities

• You actively contribute to expanding our modern, KPI-driven reporting and further drive digitization within controlling.
• By providing transparency over transport, cost and payment flows, you support the management of our operational business.
• You further develop our structured, KPI-based reporting and create dashboards (e.g., with Power BI) for operational and financial metrics.
• You analyze transport costs, margins, utilization and payment flows, and perform target vs. actual comparisons and variance analyses.
• You support monthly, quarterly and annual closings and help optimize payment processes and cash-flow transparency.
• By further developing ERP and BI systems, you drive automation and digitization of our controlling processes.
• You work closely with Finance, IT and other operational departments.

Requirements

• You have a degree in Business Administration, Controlling, Logistics or Business Informatics.
• You have several years of experience in controlling, ideally in logistics.
• You have a strong affinity for numbers and IT and are interested in data-driven work.
• You have experience with BI tools (e.g., Power BI), very good Excel skills and initial exposure to ERP or TMS systems.
• Your analytical, structured and independent way of working, as well as your communicative teamwork and enthusiasm for cross-departmental collaboration, characterize you.