Bereichscontroller (m/w/d) Product Area Consumables & Service Operations
Heidelberg
- # Bereichscontroller (m/w/d) Product Area Consumables & Service OperationsApplylocations: Wiesloch/Walldorftime type: Full timeposted on: Posted 2 Days Agotime left to apply: End Date: August 31, 2026 (30+ days left to apply)job requisition id: R2026-0968**Are you looking for a challenge? That's what we offer!**Der Controllingbereich für die Product Area Consumables & Service Operations verantwortet die kaufmännische Steuerung der Product Area Consumables, eines Handelsgeschäfts mit rund 350 Mio. € Umsatz. Gleichzeitig fungiert er als zentraler Ansprechpartner für alle Controlling-Themen innerhalb der Serviceorganisation mit ca. 1.700 Mitarbeitenden.**Ihre Aufgaben*** Erstellung und Analyse von Budgets, Business Cases sowie Wirtschaftlichkeits- und ROI-Berechnungen* Analyse von Produktkosten, Margen und Preisentwicklungen inkl. Ableitung von Optimierungspotenzialen* Verantwortung für Kostenstellen- und FTE-Monitoring inkl. Planung und Forecast* Unterstützung und Koordination der weltweiten Stundensatz Planung* Durchführung von Abweichungsanalysen sowie Ableitung fundierter Handlungsempfehlungen* Erstellung von Forecasts, Szenarioanalysen und Management-Reports* Entwicklung und Pflege relevanter KPIs (z. B. Kundenprofitabilität, Churn)* Enge Zusammenarbeit mit Produktmanagement, Entwicklung, Vertrieb und Controlling* Mitarbeit in Projekten und im Projektcontrolling zur Weiterentwicklung der Serviceorganisation zur Steigerung von Effizienz und Performance**Unsere Anforderungen*** Erfolgreich abgeschlossenes Studium im Bereich Betriebswirtschaftslehre, Wirtschaftsingenieurwesen oder vergleichbare Qualifikation mit Schwerpunkt Controlling, Produktmanagement oder Finanzen* Fundierte Berufserfahrung im Controlling, idealerweise im produktnahen Umfeld (z. B. Lifecycle- oder Projektcontrolling)* Gutes Verständnis für Produktlebenszyklen, Kostenstrukturen und Wertschöpfungsketten* Sehr ausgeprägtes analytisches Denkvermögen sowie eine strukturierte und lösungsorientierte Arbeitsweise* Kommunikationsstärke sowie die Fähigkeit, komplexe Sachverhalte verständlich darzustellen* Hohe Eigeninitiative, Verantwortungsbewusstsein und Teamfähigkeit* Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift sind in der Kommunikation mit unseren in- und ausländischen Niederlassungen unerlässlich**Why work for HEIDELBERG?**HEIDELBERG is a company with a lively history – for over 175 years, we have combined innovation and tradition. We believe that we can shape our future. If we pull together, we will collectively turn our vision of the future into reality. We are looking for future employees who will actively shape the HEIDELBERG of tomorrow with us as part of the team. We are seeking individuals who can turn ideas into concepts and concepts into reality. If you are someone who doesn't just talk about change but also actively implements initiatives and wants to work as part of a team, then join us in actively creating a sustainably successful future. We value people who take matters into their own hands and accompany others along the journey. With us, you can leverage your skills and further develop and utilize your potential through personal development programs. Your compensation at HEIDELBERG will be attractive, your working environment modern, and your social benefits excellent.**Good to know**Rarely are there candidates who fulfill all requirements 100%. Even if you don't fulfill all requirements, we look forward to receiving your application in any case.
- J-18808-Ljbffr Heidelberg
Vacancy posted 2 days ago
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