Vertriebscontrolling (m/w/d)
Core
Sales controlling role responsible for economic analysis of sales products, budgeting, financial reporting, and developing sales KPI systems.
Role type
Sales Controller
Builds
Monthly sales reports, budget plans, financial statements, and sales KPI dashboards
Domain
Energy supply / Utilities
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Variance analysis, Financial reporting, Scenario planning, MS Excel
Preferred skills
Sales KPI system development, Customer movement analysis
Technologies
MS Office (Excel)
Responsibilities
Conduct ongoing economic analysis of all sales products, Create annual and quarterly financial statements from a sales perspective, Develop scenarios for product costing and new product introductions, Monitor customer movements and derive measures
Seniority
Mid-level, hands-on IC