Bereichscontroller Vertrieb (w/m/d)
Core
Monthly reporting creation, analysis, and development; commercial support for selected sales units; annual budget planning; ad-hoc evaluations and business analyses.
Role type
Senior sales controller
Builds
Monthly reports, annual budgets, ad-hoc business analyses
Domain
Manufacturing (drive and automation technology) + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, monthly reporting, ad-hoc analysis, business analysis, data quality management, MS Excel, SAP FI/CO, SAP BW/AO
Preferred skills
Sales controlling experience, business acumen
Technologies
SAP, MS Excel
Responsibilities
Create, analyze, and develop monthly reporting; provide commercial support to selected sales units; conduct regular analysis and result reviews with sales managers; ensure high data quality and support the development of reporting and control instruments
Seniority
Senior, hands-on IC