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
Builds
Financial and KPI reports, forecasts, budgets, and annual plans for multiple company entities
Domain
Manufacturing / Sales & Operations Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Annual plan creation, KPI reporting, Data analysis, Excel, Reporting tools
Responsibilities
Create economic development analyses and derive action recommendations; Manage forecasts, budget planning, and financial evaluations; Develop reporting and controlling instruments for company steering; Lead and participate in projects and optimize existing IT systems in the controlling area