Vertriebs Controller:in (m/w/d)

Your Role

In this role, you will steer central finance topics across month-end closing, planning, and operations controlling, ensuring decisions are based on solid data. You will support legal entities in the monthly closing process, analyze financial key figures, and create standard and ad-hoc reports, including contributions to the monthly MIS. You will coordinate the rolling forecast and participate in budget planning to ensure transparency and reliability in planning processes. You will be responsible for costing topics such as standard costs and variance analyses, drive efficiency programs, and strengthen product costing. In sales controlling, you will focus on order intake, revenue, and margin, delivering precise insights for performance and profitability.

Your Responsibilities

• Support the Industry Business Team and the Industry CFO in all financial matters with a focus on month-end closing, planning, and operations controlling.
• Accompany legal entities through the monthly closing process, ensuring clean and timely execution.
• Analyze financial key figures monthly and derive clear insights for management.
• Create standard and ad-hoc reports and contribute to the preparation of the monthly Industry MIS document.
• Coordinate the monthly rolling forecast for legal entities and bring structure to planning processes.
• Support production sites with costing topics such as standard costs, variance analyses, product costing, and sales controlling (order intake, revenue, margin), and follow up on efficiency programs.

Your Qualifications

• Solid controlling experience in a multi-site production environment, ideally with a focus on operations controlling.
• Reliable support for legal entities in month-end closing, ensuring accurate financial representation.
• Monthly analysis of financial key figures, deriving insights, and delivering standard and ad-hoc reports.
• Structured and timely coordination or support of the rolling forecast and budget process.
• Practical involvement in costing topics such as standard costs, variance analyses, product costing, and efficiency programs.
• Proficient in SAP FI/CO, ideally complemented by initial experience with BI tools and reporting.
• Very good communication skills in German and English.

Benefits

• Flexible working hours
• International environment
• Open corporate culture
• Home office

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