Group & Sales Controller (m/w/d)
Core
Business Partner supporting decision-makers in Group and Sales Controlling, overseeing budgets and forecasts for sales and holding companies.
Role type
Group & Sales Controller
Builds
Financial performance analysis, KPI optimization, and reporting for sales and holding subsidiaries.
Domain
Industrial manufacturing (printing and vacuum technology)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, KPI management, consolidation, impairment testing, scenario analysis, pricing, portfolio management, investment appraisal
Preferred skills
CRM systems (Salesforce), Service Controlling
Technologies
SAP, MS PowerBI, Adaptive Planning, Excel
Responsibilities
Monitor budgets and forecasts for sales and holding companies; Prepare operational and strategic decision templates; Analyze financial performance and derive recommendations; Coordinate and execute reporting and planning processes; Develop controlling and reporting tools; Participate in consolidation, currency translation, and impairment tests; Support transformation projects; Conduct ad-hoc analyses.
Seniority
Mid-Senior, hands-on IC