Job Description

The Reporting Controller plays a key role within the Controlling department, ensuring accurate, timely, and insightful business reporting to support management decision-making. The position is responsible for the preparation and analysis of headcount, personnel-related KPIs, revenue and profitability reporting, as well as the development and maintenance of reporting tools and dashboards.
Working in a dynamic and international environment, this role combines strong analytical capabilities, digital skills, and business acumen, requiring close collaboration with HR, Controlling, Finance, Operations, Sales, and IT teams.

What will you take care of?

You will be responsible for:

- Reporting & KPI Management: Prepare periodic business reports (revenue, profitability, headcount, productivity) for management and headquarters, ensuring accuracy and timeliness.
- Headcount & Workforce Reporting: Manage monthly headcount reporting, align HR and financial data,



and analyze personnel cost variances against budget and forecasts.
- Revenue & Profitability Analysis: Monitor performance against targets, support month-end closing, and provide clear variance explanations.
- Business Intelligence & Dashboards: Design, automate, and maintain Power BI dashboards and DAX data models to deliver clear, actionable visualizations.
- CCM Tool Administration & Governance: Serve as the key user for the CCM reporting tool, maintaining master data and ensuring cross-system data consistency.
- Budgeting & Business Planning: Support forecasting cycles, assist department managers with data insights, and help prepare executive presentations.
- Intracompany & Transfer Pricing Support: Monitor intracompany transactions and support Finance with the TP Matrix and Documentation Notes (DN).

📌 Reporting Controller (m/f/d) (Nonantola)
🏢 Rexroth
📍 Nonantola