Operational Controller – GT Sales Region Europe

About the role

We are looking for a highly motivated Operational Controller to join the Grid Technologies Finance team. You will take end‑to‑end ownership of selected Execution Units at EU level and act as a trusted finance partner for regional stakeholders.

Key responsibilities

• Provide transparency and analysis across all regional financial KPIs.
• Drive forecasting accuracy and insightful analysis for sales, owning KPIs such as Order Intake and Sales Margin.
• Standardize, digitalize and automate reporting processes using tools like Alteryx.
• Monitor performance through variance analysis, trend tracking and clear explanation of deviations.
• Collaborate with EXU stakeholders and the regional controlling lead while supporting headcount and SG&A planning for GT Sales Europe.
• Support monthly, quarterly and cycle‑based reporting, preparing key messages and management explanations.

Required profile

• BA/BS/Master’s degree in Business Administration, Accounting or Finance with strong knowledge of financial controlling and IFRS.
• 5+ years of experience in Finance, Controlling, Accounting or Audit, able to manage multiple priorities.
• Hands‑on experience with digitalisation tools such as Alteryx, Power BI and Excel, and a strong digital mindset.
• Knowledge of ERP/finance systems, ideally SAP or Spiridon, and ability to challenge the status‑quo.
• Proactive, results‑oriented attitude with strong collaboration skills; fluent English and preferably German.

Required skills

• Alteryx
• Power BI
• Excel
• SAP
• Spiridon

What we offer

• Exciting environment with meaningful projects.
• Career development opportunities.
• Supportive work culture and international environment.
• Flexible working times and home‑office opportunity.