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    Reference number: 799119/1

    Business Controller - FMCG (m/w/d)

    Festanstellung durch unseren Kunden
    Hamburg
    • Unterstützung der Business Unit bei der Erreichung ihrer Wachstums- und Profitabilitätsziele
    • Optimierung der Planungs-, Reporting- und Controlling-Prozesse sowohl operativ als auch strategisch
    • Erstellung von Soll/Ist-Vergleichen und Abweichungsanalysen und proaktive Entwicklung von Lösungsvorschlägen und Handlungsempfehlungen
    • Ermittlung, Bewertung und Kommentierung der operativen KPIs sowie Durchführung der Monats- und Jahresabschlüsse
    • Vorbereitung der Entscheidungsvorlagen für das Management und die operativen Bereiche sowie Begleitung der Maßnahmen inklusive Erfolgskontrolle mit den Bereichsverantwortlichen
    • Jährliche Budgetplanung sowie Mitwirkung im rollierenden S&OP-Prozess
    • Erstellung der Preiskalkulationen und Unterstützung des Key Account Managements bei der Vorbereitung von Kunden- und Jahresgesprächen
    • Überwachung, Steuerung und Analyse der Bonus- und WKZ-Ansprüche unter Berücksichtigung der jeweiligen Budgetvorgaben
    Online since: Tue Sep 23 14:07:15 CEST 2025
    Reference number: 848368/1

    Teamleiter / Abteilungsleiter Aerospace mit Auslandsaufenthalt (m/w/d)

    Festanstellung durch unseren Kunden
    Norddeutschland
    • Führung eines Teams von 6 bis 12 Mitarbeitenden
    • Durchführung von Mitarbeitergesprächen und Performance-Bewertungen
    • Steuerung operativer Prozesse je nach fachlichem Wunschgebiet
    • Enge Zusammenarbeit mit Partnern und Vorbereitung auf Auslandseinsätze
    Online since: Thu Nov 20 16:22:27 CET 2025

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