Senior Specialist Sales Controlling (m/f/d)
Core
Financial steering, performance reporting, and strategic analysis for the Exentec Sales organization within a high-tech manufacturing environment.
Role type
Senior Specialist Sales Controlling
Builds
Management reports, KPI dashboards, and strategic business plans for the Sales organization.
Domain
High-tech manufacturing (semiconductors, batteries, pharmaceuticals, biotechnology, data centers)
Deliverable
dashboards & analysis
Required skills
Financial controlling, performance analysis, budgeting and forecasting, data validation, process improvement, ERP systems, BI tools, MS Office (Power BI, Copilot)
Preferred skills
SAP FI/CO knowledge, experience with Tagetik/Lucanet/Hyperion, AI-driven analytics
Technologies
Tagetik, SAP, Salesforce, Power BI, Excel, Lucanet, Hyperion
Responsibilities
Prepare monthly management reporting and KPI dashboards; Support data extraction, validation, and quality assurance; Analyze performance, cost structures, and variances; Support planning and forecasting cycles; Collaborate with stakeholders on planning assumptions; Drive operational excellence by improving controlling processes; Deliver ad-hoc analyses for senior management.
