Operations Controller (m/f/d)

Miele & Cie. KG Werk Gütersloh; Gütersloh; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

Miele & Cie. KG Werk Gütersloh is seeking an Operations Controller (m/f/d) for a fixed-term position of one year. The role collaborates across functions to analyze revenue, profitability, and operational performance, shaping plans and informing management decisions.

You will coordinate investment planning and evaluate business cases with a focus on risk and profitability. Proficiency in Excel and ERP/reporting systems, plus strong German and English communication, are essential.

Qualifikationen

• Degree in Business Administration, Industrial Engineering or a comparable field.
• Several years of controlling experience and ability to translate data into recommendations.
• Strong analytical skills and proficiency with financial data.
• Proficient in Microsoft Excel and ERP/reporting systems.
• Strong communication in German and English.
• Willingness to improve processes and drive efficiency.

Aufgaben

• Analyze revenue, profitability and operational performance to provide insights for management decisions.
• Coordinate investment planning across business areas and ensure planning data is reflected in relevant systems.
• Evaluate business cases, costs, profitability and risks during early development stages.
• Monitor financial performance with international stakeholders, investigate deviations and define improvement measures.
• Develop financial models, profitability analyses and pricing calculations to support decisions.
• Contribute to budgeting, forecasting and strategic planning through reporting and analyses.
• Help improve controlling methods, reporting standards and financial processes while driving continuous improvement.

Kenntnisse

Analytical skills

Excel proficiency

ERP systems

Cross-functional collaboration

German & English

Ausbildung

Bachelor's degree in Business Administration or Industrial Engineering

Tools

ERP systems

Reporting software

Jobbeschreibung

Operations Controller (m/f/d)

Operations Controller (m/f/d)

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