Management Office Controller in Mülheim an der Ruhr bei ALDI SÜD

Your Job

• Planning and managing the budget and resources (FTEs) of the ALDI Data & Analytics departments
• Preparing projections, rolling cost and budget plans as well as resource and capacity plans for the ALDI Data & Analytics departments
• Conducting target/actual analyses and using these to derive recommendations for action
• Further developing and expanding of ALDI Data & Analytics controlling
• Acting as a contact person for the business unit and closely cooperating with management staff

Your Profile

• A degree with a focus on business administration or a comparable qualification
• Experience in (project) controlling (business cases, reporting, ad-hoc analyses)
• Above-average analytical and conceptual skills as well as knowledge in the area of financial management
• Good knowledge of Microsoft Office applications (especially Excel)
• Communication and diplomacy skills with very good command of English

• Experience in agile project management
• Knowledge of SharePoint, Confluence and JIRA
• Knowledge of Microsoft PowerPoint (in combination with think-cell, Efficient Elements, etc.) as well as other collaboration and moderation tools (e.g. Miro)
• Knowledge of data visualisation and the creation of dashboards with Tableau