Controller (m/w/d) – Vertriebscontrolling | Business Partner | Köln |
Core
Central role in economically steering sales-related topics, analyzing relationships, and developing decision-making bases.
Role type
Sales Controller / Business Partner
Builds
Sales reporting, analysis, and KPI systems for business steering
Domain
Manufacturing industry, Sales/Commercial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, ERP systems, Microsoft Excel, Data quality management, Project management
Preferred skills
BI or reporting tools, English (written and spoken)
Responsibilities
Analyze revenue, sales, price, and margin developments; Create profitability analyses at product and customer level; Develop sales controlling and reporting systems; Support management with business questions
Seniority
Mid-level, hands-on IC