Senior Controller / Businesspartner Sales & Marketing (m/w/d)
Core
Designing and implementing new controlling instruments for Sales & Marketing, reporting on developments, and supporting leadership in steering their departments.
Role type
Senior Controller / Business Partner
Builds
Monthly, quarterly, and annual financial statements; variance analysis reports; actionable insights for Sales & Marketing leadership
Domain
Finance / Controlling / Sales & Marketing (via careerplan.io/jobs/10001-1003581605-S-senior-controller-businesspartner-sales-marketing-mwd-at-afb-gemeinnutzige-gmbh)
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, ERP systems, BI tools, MS Excel, Strategic planning, Stakeholder management, Financial reporting, Data analysis, Business partnering
Preferred skills
Power BI, Advanced Excel, Analytical thinking, Conceptual skills
Technologies
ERP systems, Power BI, MS Office
Responsibilities
Design and implement new controlling instruments, Report on developments in Sales & Marketing, Create variance analysis and action options, Support leadership in department steering, Participate in creating monthly, quarterly, and annual financial statements