Bereichscontroller Vertrieb (w/m/d)
Core
Monthly reporting creation, analysis, and development; commercial support for selected sales units; annual budget planning; ad-hoc evaluations and business analyses.
Role type
Senior sales controller
Builds
Monthly reports, annual budgets, ad-hoc analyses, and business control instruments for sales units
Domain
Manufacturing (Metal and Electrical Industry) + Sales Controlling
Deliverable
dashboards & analysis
Required skills
Business administration degree, Sales controlling experience, Report creation and analysis, MS Excel, SAP FI/CO, SAP BW/AO, KPI understanding, Data quality management
Preferred skills
Communication and teamwork
Technologies
MS Excel, SAP FI/CO, SAP BW/AO
Responsibilities
Create, analyze, and develop monthly reporting; Provide commercial support to selected sales units; Conduct regular analysis and result discussions with sales managers; Ensure high data quality and support the development of reporting and control instruments
Seniority
Senior, hands-on IC