Sales Controller

Your Tasks

• Preparation of regular reports and sales analyses (including P&L, margins, prices, volumes),

• Monitor sales budget implementation and identify deviations,

• Supporting sales teams by providing data and business recommendations,

• Participation in budgeting and forecasting processes (short and long-term),

• Analysis of the effectiveness of promotions and commercial campaigns,

• Improve and automate reporting processes,

• Cooperation with the following departments: Sales, Marketing, Finance, Supply Chain,

• Creating ad hoc analyses to support management decision-making.

Your Profile

• Completed Master's degree in Economics,

• Min. 4 years of professional experience in the area of business or financial controlling,

• Understanding of business processes and the ability to think scenarios,

• Openness to change, curiosity about business, proactivity in everyday work, willingness to learn,

• Ability to have discussions, actively listen and persuade,

• Very good knowledge of English,

• Very good knowledge of Excel and Power Point, knowledge of SAP/BI systems welcome.