Sales Controlling (F/M/Div.)

Job Description Your contribution to something big: Reporting of Sales KPIs (Sales, Order Intake, Order Book): actuals, monthly rolling forecast and yearly business planning Support in Month End Closing Process: Consolidation of Sales Ad hoc analyses of Sales KPIs Support for graphical visualization and new sales reporting logics Central support for forecasting and annual budget planning as well as preparing calculations Creation of reporting and presentation templates for Sales KPIs Qualifications What distinguishes you: Strong analytical skills with a passion for working with numbers and data Highly motivated team-player with eagerness to learn and hands-on mentality Good knowledge in data processing with SAP Business Warehouse is a plus Very good MS Excel skills Fluent in English 2 years of professional controlling experience, preferably in Sales Controlling Degree in economics, management, accounting or similar Additional Information What we offer you: Challenges in an international environment | career opportunities in one of the best companies in the world | flexible hours | medical services | discounts for employees | sports and health related activities | canteen | good access to public transports | space for creativity.
Success stories don´t just happen. They are made... Make it happen! We are looking forward to your application!