Controller (m/w/d) Schwerpunkt Einkauf & Vertrieb, Bender Industries GmbH & Co. KG
Core
Create, comment, and develop monthly, quarterly, and annual reports for Procurement and Sales, including forecasts, plan-actual variances, and clear action recommendations for management.
Role type
Senior Finance Controller (Procurement & Sales)
Builds
Financial reports, dashboards, and process improvements for Procurement and Sales functions.
Domain
Industrial manufacturing (electrical systems), Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Forecasting, Variance analysis, Process optimization, Net Working Capital management, Cash Conversion Cycle analysis, SAP ERP/S4HANA, SAP Analytics Cloud, Microsoft Excel (Power Query/Pivot), Data quality management
Preferred skills
Procure-to-Pay, Order-to-Cash, Forecast-to-Plan processes, Make-or-Buy decision support, Sales activity analysis
Technologies
SAP ERP, SAP S/4HANA, SAP Analytics Cloud, Microsoft Office, Excel
Responsibilities
Develop financial reports and forecasts for Procurement and Sales; Optimize reporting dashboards in SAP Analytics Cloud; Analyze sales activities and derive action plans; Support Procurement with price variance and expenditure analyses; Optimize Net Working Capital and Cash Conversion Cycle.
Seniority
Senior, hands-on IC