(Senior) Commercial Controller (m/w/d)
Core
Analyze and steer commercial performance (revenue, margins, costs), create forecasts and budgets, and identify risks and opportunities for the sales and management teams.
Role type
Senior commercial controller
Builds
Forecasts, budgets, KPI dashboards, and ad-hoc reports for sales and management
Domain
Food & Beverage (Biscuits/Bakery)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, KPI management, SAP, MS Excel (Pivot Tables, VLOOKUP), PowerPoint, Strategic thinking, Data analysis
Responsibilities
Analyze and steer commercial performance, Create forecasts, budgets, and variance reports, Identify risks and opportunities, Conduct ad-hoc analyses for sales and management, Support profitability analysis for external bids, Maintain and develop KPI dashboards and reporting tools, Manage interfaces with Sales, Supply Chain, and Finance
