Mitarbeiter/in (gn) Vertriebscontrolling und Reporting
Core
Support sales closing, financial planning, and energy data management through analysis, forecasting, and reporting.
Role type
Sales controlling and reporting specialist
Builds
Monthly/annual sales reports, economic plans, forecasts, KPI dashboards, and energy statistics
Domain
Energy utilities / Sales controlling
Deliverable
dashboards & analysis
Required skills
Sales closing, financial planning, economic forecasting, energy data analysis, KPI system development, process optimization, data validation, statistical reporting
Preferred skills
SAP S/4HANA, BW/4HANA, AI-driven analytics, Power BI, MS Excel
Technologies
SAP S/4HANA, SAP BW/4HANA, Microsoft Power BI, Microsoft Excel
Responsibilities
Create monthly and annual sales financial statements, analyze and comment on economic results and deviations, develop KPI systems and interactive dashboards, integrate SAP S/4HANA and BW/4HANA for automation, analyze and validate energy consumption data, create energy statistics for external institutions, optimize sales controlling and planning processes
Seniority
Mid-level, hands-on IC