Controller (m/w/d) - Schwerpunkt Vertriebscontrolling & Financial Controlling
Core
Controller responsible for sales and financial controlling, reporting, and digitalization of financial processes.
Role type
Senior IC Controller (Sales & Financial)
Builds
Management dashboards, KPIs, and financial reports for the company group.
Domain
FMCG / Beverage industry / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Sales analysis, Financial analysis, Cash flow planning, ERP systems, Microsoft Excel, BI tools (Power BI), AI application identification
Preferred skills
Experience in manufacturing, High IT affinity, Proactive problem-solving
Responsibilities
Analyze sales, volume, price, and contribution margin developments; Monitor pricing and terms agreements; Develop management dashboards and KPIs; Participate in liquidity planning and cash flow; Identify and evaluate AI applications for controlling and reporting.
