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Personalsachbearbeiter (m/w/d) - Abrechnung, Controlling, Reporting
Fortbildungsakademie der Wirtschaft (faw) gemeinnützige Gesellschaft mbH Premium- Ratzeburg
- 42000 bis 48000 €
kein Anschreiben nötig Schnellbewerbung Noch 4 Tage online -
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Business Controller Procurement Purchasing (mfd)
- Veröffentlicht am 21.12.2025
- Festanstellung
- Homeoffice möglich
About your tasks:
- Monitor and report on purchasing performance analyzing KPIs such as supplier performance cost development and budget adherence and providing regular insights to management.
- Identify cost-saving opportunities and support strategic sourcing initiatives ensuring effective tracking of purchase prices supplier terms and contract conditions.
- Conduct detailed data analyses and forecasting on material costs purchasing trends and supply chain risks to support proactive decision-making.
- Contribute to budget planning and forecasting preparing annual budgets for the purchasing area tracking variances and explaining deviations.
- Drive process improvement by developing and optimizing purchasing processes reporting tools and data flows in close collaboration with Procurement Finance and Supply Chain teams.
- Act as a financial sparring partner to the Head of Purchasing and key stakeholders translating complex data into actionable recommendations.
Qualifications :
About you:
- A Bachelors or Masters degree in Finance Business Administration or a related field.
- 35 years of experience in Business Controlling or Financial Analysis ideally within Purchasing Procurement or Supply Chain environments.
- Strong analytical and problem-solving skills with the ability to turn complex data into clear actionable insights.
- Advanced proficiency in Excel and experience with Power BI PowerQuery and/or PowerPivot.
- A structured proactive and collaborative mindset with excellent communication and stakeholder management skills.
- Fluency in English; German is a plus.
Additional Information :
About your Benefits:
In order to provide our employees with the best possible support for their individual needs we offer a wide range of benefits:
- Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
- Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties.
- Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 10000 (total) per month.
- Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
- Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow.
- Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
- Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests.
Remote Work :
No
Employment Type :
Full-time
Key Skills
Bidding,Hp Unix,Fitness,Animation,Information Technology Sales
Experience: years
Vacancy: 1