Product Portfolio Controller (m/w/d)
Core
Product Portfolio Controller supporting Marketing and R&D with budget/forecasting, management reporting, and economic analysis across the product lifecycle.
Role type
Product Portfolio Controller
Builds
Management reporting and economic analysis for the Kneipp Group and individual markets
Domain
Consumer Health / FMCG
Deliverable
dashboards & analysis
Required skills
Product Portfolio Controlling, SAP R/3 (FI, CO, MM, SD, CO-PA), Cost Awareness, Analytical Skills, Number Affinity
Preferred skills
English (fluent)
Responsibilities
Support Marketing and R&D with budget and forecasting; Develop and support strategic and operational Product Portfolio Management; Conduct and optimize profitability calculations from innovation to market exit; Analyze product profitability and identify deviations; Calculate and maintain contribution margin targets for product categories; Evaluate individual product measures and their impact on profitability; Participate in cross-functional project teams.
Seniority
Mid-level, hands-on IC