Junior Controller:in | Vertrieb
Hybrid
Core
Support the sales department with standard reporting, KPI calculation, month-end closing, budgeting, and ad-hoc data analysis to influence operational sales decisions.
Role type
Junior Controller (Sales)
Builds
Standard reports, KPI dashboards, and presentations for sales operations.
Domain
Retail / Sales / Finance
Deliverable
dashboards & analysis
Required skills
Excel, PowerPoint, financial reporting, month-end closing, budgeting, data preparation
Preferred skills
SAP BO, SAP AO (BW), Power BI, Power Query, SQL, SQL
Responsibilities
Create and maintain standard reports and KPIs, support month-end closing and variance analysis, assist in forecasting and budgeting processes, prepare data and initial analyses for ad-hoc requests, create and design presentations, maintain documentation.