Vertriebs- und Beteiligungscontroller (m/w/d)
Core
Build and manage a customer-, product-, and region-based contribution margin accounting system to drive sales strategy; oversee reporting for affiliated companies (Brazil, USA) and support the implementation of unified controlling standards.
Role type
Senior Sales and Investment Controller
Builds
Management reporting, budgets, forecasts, business plans, and KPI dashboards for a global power tool manufacturer
Domain
Manufacturing (Power Tools) + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Contribution margin accounting, Affiliated company reporting, Budgeting and forecasting, BI tools (Power BI, Qlik, Tableau), ERP systems, Data intelligence methods
Preferred skills
Investor reporting experience, Data-driven analysis affinity
Technologies
Power BI, Qlik, Tableau, MS Excel, ERP systems
Responsibilities
Develop and maintain contribution margin accounting for sales; Report on affiliated companies and implement controlling standards; Create management reports and prepare materials for bank/investor discussions; Build and monitor budgets, forecasts, and business plans; Optimize company-wide KPI systems; Act as a business partner to management on financial decisions