Junior Controller:in | Vertrieb
Hybrid
Core
Support the sales team by generating standard reports, calculating KPIs, and assisting with month-end closing, variance analysis, and budgeting processes.
Role type
Junior Controller (Sales)
Builds
Standard reports, KPI dashboards, and presentation materials for sales operations.
Domain
Retail / Sales Operations
Deliverable
dashboards & analysis
Required skills
Excel, PowerPoint, financial reporting, data preparation, month-end closing support, budgeting assistance
Preferred skills
SAP BO, SAP AO (BW), Power BI, Power Query, SQL
Responsibilities
Create and maintain standard reports and KPIs, support month-end closing and variance analysis, assist in forecasting and budgeting, prepare data for ad-hoc requests, support team presentations, maintain documentation
Seniority
Junior, entry-level IC