Specialist (m/f/d) sales controlling

Your Tasks:

• Analysis and evaluation of profitability calculations at the dealer level as a basis for decisions on bonus payouts
• Preparation of the monthly management summary as a decision-making tool for management
• Analysis of the target achievement of district and regional managers as part of sales management
• Creation of annual and monthly plans at the dealer, district, and regional levels, as well as carrying out month-end closing activities
• Participation in the annual budget and quarterly forecast processes
• Supporting the sales and marketing departments regarding controlling & reporting
• Participating in cross-departmental projects on sales or controlling-related topics

Your Profile:

• Completed business administration degree or similar, ideally with a focus on controlling/accounting
• 3-5 years of experience in controlling/accounting, ideally in a bank
• Careful and structured way of working
• Knowledge of SAP, Hyperion Essbase, or Cognos is an advantage
• Very good MS Office skills, especially Excel
• Good knowledge of German and English language