Commercial Clerk with Focus on Analysis & Controlling | Kaufmännische Sachbearbeitung mit Schwerpunkt Auswertung & Controlling (m/w/d)
Helixor-Heilmittel GmbH
Job Summary
In this role, you will be responsible for the continuous reporting, forecasting, and variance analysis across all business sectors at our Rosenfeld location. You will coordinate cost center and contribution margin accounting at both product and customer levels, while actively leading the annual budgeting and rolling planning processes. Beyond standard accounting, you will serve as a strategic advisor to management, developing reporting systems and providing data-driven recommendations for future business direction. This position offers a unique blend of operational accounting and strategic controlling within a leading company in the field of integrative oncology. It is an attractive opportunity for a detail-oriented professional looking for a long-term role with high autonomy, flexible working hours, and remote work options, supported by a comprehensive benefits package including 30 days of vacation and employer-funded pension schemes.
Required Skills
Education
Completed commercial vocational training (e.g., Industrial Clerk) ideally supplemented by further professional qualifications such as a Business Specialist (Fachwirt) or Business Administrator (Betriebswirt IHK).
Experience
- Several years of professional experience in the commercial sector
- Proven experience in interfaces related to controlling, reporting, or financial planning
- Experience in analyzing large data sets and deriving actionable business recommendations
- Experience in collaborating with various specialist departments and advising management
Languages
Additional
- The role is based in Rosenfeld with remote work options. Candidates must be able to work full-time under a permanent contract.