Manager Customer & Sales Controlling (m/w/d), Ismaning
Core
Plan rolling forecasts for revenue, customer, and merchandise KPIs; analyze variances and trends to drive sales and target planning; support cross-functional units with data-driven decisions via business analyses and Power BI dashboards.
Role type
Manager, Customer & Sales Controlling
Builds
Standard commercial reporting, Power BI dashboards, and data-driven business cases for sales, merchandising, and marketing units.
Domain
Live Commerce / Retail / Fashion & Beauty
Deliverable
dashboards & analysis
Required skills
Rolling forecast planning, variance analysis, trend analysis, business case development, Power BI, Excel, SQL, KPI definition, omnichannel process optimization
Preferred skills
Stakeholder management, cross-functional collaboration, strategic planning
Technologies
Power BI, Excel, SQL