Controller (m/w/d) Vertrieb & Private Label
Core
Central role in economic steering of the Sales and Private Label business, providing transparency on KPIs, developments, opportunities, and risks to support profitability and market development.
Role type
Commercial Controller (Sales & Private Label)
Builds
Financial transparency and decision-making foundations for national and international Private Label markets.
Domain
Food manufacturing (frozen cakes, pastries) / Commercial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, variance analysis, profitability analysis, cross-functional collaboration, strategic planning
Preferred skills
Business acumen, analytical mindset, structured problem-solving, high numerical affinity
Technologies
SAP, MS Excel
Responsibilities
Participate in monthly and annual financial statements; Support planning, budgeting, and forecasting processes; Analyze sales, volume, price, margin, customer, and assortment developments; Conduct profitability analyses for customers, products, and assortments; Monitor sales KPIs and derive action recommendations.
Seniority
Mid-level, hands-on IC