Vertriebscontroller (m/w/d)
Core
Creating and optimizing monthly reports, conducting variance analysis, and deriving actionable recommendations for sales and management.
Role type
Sales controller
Builds
Monthly reports, variance analysis, sales KPIs
Domain
Sales / Business Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI development, ERP system proficiency, Communication, Analytical skills, Project management
Responsibilities
Create and optimize monthly reports and evaluations, Conduct Soll-Ist (variance) analysis, Collaborate with sales and leadership, Support and initiate various projects