Teamlead Operations Controlling (w/m/d)

At FlixTrain, we offer secure workplaces with above-average pay and great additional benefits. You have the opportunity to develop yourself in a dynamic environment where your influence really counts.

As Teamlead Operations Controlling (m/w/d), you will take over the financial control and performance monitoring of all operational business areas. You will establish a KPI-based controlling framework for the entire company and act as the central interface between management, operations, and other departments.

Overview of the role

• Gesamtverantwortung für das operative Performance- und Finanzmonitoring aller kommerziellen und operativen Einheiten
• Aufbau und Weiterentwicklung eines KPI-basierten Controlling-Frameworks
• Verantwortung für Linienergebnisrechnung und Profitabilitätssteuerung
• Durchführung von Abweichungs-, Wirtschaftlichkeits- und Effizienzanalysen
• Analyse von Kostenstrukturen und Auslastung inkl. Identifikation konkreter Optimierungspotenziale
• Bewertung neuer Verbindungen und Pilotprojekten
• Verantwortung für Budgetplanung, Forecasts und operative Planungsmaßnahmen
• Aufbau, Führung und Weiterentwicklung eines 3-köpfigen Teams

About You

• Erfolgreich abgeschlossenes Studium in Betriebs-, Volkswirtschaft oder Wirtschaftsingenieurwesen
• Mindestens 5 Jahre Berufserfahrung im Controlling, idealerweise im Operations-/Produktionsumfeld
• Erfahrung im Umgang mit großen Datenmengen sowie im Aufbau von KPI-Frameworks und Dashboards
• Sehr gute Excel-Kenntnisse sowie Erfahrung mit BI-/Reporting-Tools
• Ausgeprägte analytische Fähigkeiten und sehr hohe Detailorientierung
• Sehr gute Deutsch- und Englischkenntnisse (Niveau C1)

At Flix, the focus is on the overall view – even if you don't meet all the requirements to 100%, but still believe you can make a difference, we look forward to your application! 

What We Offer

• Travel advantages: 12 free Flix vouchers + 12 discount vouchers for friends & family.
• Work from anywhere: Depending on the role, you can work up to 60 days per year from another location.
• Hybrid work model: We are a company with a office culture, but offer flexibility to balance work and life.
• Health and wellness offers: Access to confidential individual counseling, courses, and stress management measures – for you and up to four family members.
• Learning and development: Use language courses, training, and expert sessions to develop your skills.
• Mentoring program: Network with experienced colleagues to gain insights and accelerate your career.

Why join Flix? 

At Flix, we focus on making travel easy, safe, and affordable – for our passengers as well as our employees. Here, things move quickly, and there's plenty of room to make a difference. We grow and develop every day, and we're looking for people who are willing to contribute and shape the way we work. 

If you're looking for a job where you can grow and make a difference, then you're exactly right at FlixTrain. Here, you can become part of a team where your contribution counts and you can shape your own journey! 

Find Jobs in Germany on Arbeitnow