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Sales Controller

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Sales Controller
Your tasks
Prepare the monthly and annual financial statements as well as the rolling forecasts from a sales controlling perspective for the local entity
Support in the global sales planning and the global rolling forecast process
Support the global budget planning
Generate ad hoc analyses, variance analyses, and business cases in cooperation with other controllers
Margin contribution analysis of sales orders and products in collaboration with the Sales Order Costing department as well as other controlling functions
Create and further develop the pre- and post-calculation of customer orders
Function as a sparring partner to the Head Global Sales Controlling and the Sales Organization as a whole
Your profile
University degree (University or FH) ideally with a focus in finance or controlling
3-5 years sales/business/production/overhead cost controlling experience, ideally in the production industry
Excellent MS Office skills (specifically Excel, PowerPoint & Word)
Business fluent in German and English
Deadline & business driven with the ability to work independently and as part of a team
Critical thinking and analytical skills with excellent attention to detail
Could this be your next long-term career step? Are you an ambitious candidate who wants to be part of a global thriving business? Sofia Guidi will be at your disposal for any further information and looks forward to the delivery of your application and documents.

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