Techem

Controller

• Take responsibility for commercial controlling of an operational installation company, acting as a sparring partner to management
• Develop transparent management models to measure productivity, cost efficiency, and operational performance
• Derive recommendations for action from management models and analyses
• Analyze performance indicators, cost structures, and profit contributions
• Continuously identify opportunities for improvement
• Design and implement dashboards, management reports, and KPI systems for operational and strategic business management
• Establish and further develop models for intercompany service charge allocation
• Ensure transparent allocation structures across the Group
• Take responsibility for budget planning, in-year forecasting, and profit and variance analyses
• Support workforce and capacity planning
• Prepare management reviews and moderate them jointly with the relevant departments
• Follow up on agreed measures
• Work on projects to further develop management tools, processes, and organizational structures

Explore Senior Business Unit Controller – Full- or Part-Time at Techem. Review requirements and application details.