Controller - E2E Business Process Management Specialist
vor 2 Wochen
Key Responsibilities:
- Plan and calculate project and business unit budgets
- Create rolling cost and budget plans
- Manage personnel capacities and perform target/actual analyses
- Derive recommendations for action and create monthly cost and capacity reports and forecasts
- Establish and further develop controlling structures and processes in the E2E area
- Act as a contact person for the E2E area and collaborate with international management and controlling teams
- Process ad-hoc management enquiries and support project managers with general project management activities
About the Role:
This is an exciting opportunity to join our team as a Business Process Controller - E2E Management. As a key member of our IT consulting team, you will be responsible for planning and managing project and business unit budgets, creating rolling cost and budget plans, and managing personnel capacities.
About Us:
ALDI International Services SE & Co. oHG is a leading global food retailer with over 7,000 stores in 11 countries. Our mission is to supply our customers with high-quality food at the best possible prices. We are committed to simplicity, responsibility, and reliability, and our IT team plays a critical role in ensuring that everything runs smoothly, from IT infrastructure to software used.
Requirements:
- Degree with a focus on business administration or comparable qualification
- Several years of experience in (project) controlling (business cases, reporting, ad-hoc analyses)
- Above-average analytical and conceptual skills as well as knowledge in the area of financial management
- Good command of Microsoft Office applications (especially Excel and PowerPoint, ideally in combination with PowerQuery and ThinkCell)
- Very good communication skills and the ability to communicate diplomatically
- Very good German and English language skills
What We Offer:
- Partial mobile working within Germany incl. equipment and flexible working hours
- State-of-the-art technologies
- Attractive remuneration as well as holiday and Christmas bonuses
- Future-oriented training and development
- Modular onboarding and buddy
- Health activities
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