Jr. Controller - Schwerpunkt Vertriebscontrolling (m/w/d)
Core
Provides transparency in the sales business through analysis and clear KPIs to support decision-making for sales, brand management, and supply chain.
Role type
Junior Sales Controller
Builds
Sales reports, dashboards, and control instruments for a distributor of FMCG brands.
Domain
FMCG / Food & Beverage Distribution
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Data quality assurance, SAP, Excel, Power BI, Analytical thinking
Preferred skills
AI application evaluation, English (fluent), FMCG experience
Responsibilities
Analyze revenue, sales volume, gross margin, and contribution margin; Participate in pricing, promotion, and margin calculations; Create and maintain standard and ad-hoc reporting; Support budget planning and variance analysis; Prepare price adjustments and annual reviews; Develop and optimize dashboards and control instruments; Evaluate AI use cases for controlling.