Jr. Controller - Schwerpunkt Vertriebscontrolling (m/w/d)
Core
Provide transparency in the sales business through analysis and clear KPIs to support decision-making for sales, brand management, and supply chain.
Role type
Junior Sales Controller
Builds
Sales reports, forecasts, budget plans, and pricing calculations for a distributor of food and specialty products.
Domain
FMCG / Food & Beverage Distribution
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, pricing calculation, data quality assurance, SAP, Excel, Power BI, analytical thinking, English (fluent) (via careerplan.io/jobs/13635-5f57fefa_JB5259741-S-jr-controller-schwerpunkt-vertriebscontrolling-mwd-at-importhaus-wilms-impuls-gmbh-co-kg)
Preferred skills
FMCG or grocery retail experience, AI application evaluation, dashboard development
Technologies
SAP, Excel, Power BI
Responsibilities
Analyze revenue, sales volume, gross margin, and contribution margin; Participate in pricing, promotion, and margin calculations; Create and maintain standard and ad-hoc reports; Support budget planning and variance analysis; Prepare data from ERP and BI systems; Support digitalization projects and evaluate AI use cases.
Seniority
Junior, 2-3 years experience