Sales Controller / Financial Controller (f/m/d)

Forecasting & Planning: You take ownership of the rolling sales forecasts across all entities, analyze deviations in revenue and profitability, and actively contribute to the annual planning process.

Business Partnering: Acting as a trusted business partner to Sales and Management, you support the sales functions and entities from a commercial and financial perspective and derive meaningful recommendations for action.

Reporting & Analysis: Your responsibilities include the preparation of monthly sales reports as well as ad-hoc, market and profitability analyses, including the presentation of relevant business developments to management.

Pricing & Business Cases: You analyze customer, product and pricing structures with a focus on contribution margins and profitability, while also supporting quotations, busines...