Vertriebs- und Beteiligungscontroller (m/w/d) in Dinklage
Core
Sales and participation controller responsible for P&L analysis, consolidated reporting for international subsidiaries, budgeting, and management advisory.
Role type
Senior Sales and Participation Controller
Builds
Management reports, budgets, forecasts, and business plans for a global power tool accessories manufacturer
Domain
Manufacturing (Power Tools) / Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, consolidated financial reporting, budgeting and forecasting, business planning, BI tools, ERP systems, MS Excel
Preferred skills
Experience in sales controlling, experience with international subsidiaries, stakeholder communication
Technologies
Power BI, Qlik, Tableau, MS Office, ERP systems
Responsibilities
Develop and maintain customer/product/regional contribution margin calculations; Report on international associated companies; Create monthly management reporting and prepare documents for bank meetings; Develop and monitor budgets, forecasts, and business plans; Drive IT-supported analysis and reporting structures; Advise management on business questions
Seniority
Senior, hands-on IC