Vertriebscontroller (m/w/d)
Core
Senior Sales Controller responsible for economic analysis, forecasting, budgeting, and financial reporting to support strategic business decisions across multiple company entities.
Role type
Senior Sales Controller (Finance/Controlling)
Builds
Forecasts, budgets, financial statements, economic plans, and key performance indicator reports.
Domain
Manufacturing/Industrial (Schwarzwald region) + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Financial reporting, Excel, Reporting tools, Data analysis
Responsibilities
Create economic development analyses, Derive action recommendations, Manage forecasts and budget plans, Develop reporting and controlling instruments, Lead and participate in optimization projects for IT systems.
Seniority
Senior, hands-on IC with leadership potential