Sachbearbeiter Verkaufs- & Finanzcontrolling 100% (a), Aargau
Core
Preparing, analyzing, and developing sales budgets and sales forecasts; ensuring sales controlling; creating analyses, reporting, and decision-making basis for sales and management.
Role type
Sales and Financial Controller
Builds
Sales budgets, sales forecasts, analyses, and reports for sales and management
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Sales budgeting, sales forecasting, financial accounting, financial reporting, process optimization, Excel, analytical thinking, business acumen
Responsibilities
Prepare and analyze sales budgets and sales forecasts; ensure sales controlling; create analyses and reports for sales and management; support financial accounting tasks for monthly and annual closing; participate in cross-functional projects; identify optimization potentials and support process development
