Specialist Controlling (Sales-Controlling) (m/f)

REFERENZNUMMER:

368232/10

IHRE AUFGABEN:

-Business Area Reporting and local analysis of volume and price mix impact, sales pipelines analytics as well as nonfinancial KPIs
-Hereby ensuring data integrity
-Work with the business to understand project performance against budget to support commentary
-Work with site managers to derive a realistic Budget, weekly Forecast and 5-year plan
-Manage and develop the controlling master data in SAGE and adjustment to internal processes
-Prepare weekly / monthly Management Reports with focus on sales data and hereby relieve the pressure on site management.
-Liaise with shared service controlling at Baden-Württemberg to ensure alignment and all Actual/Budget/Forecast revisions have been reflected correctly in cognos
-Prepare investment appraisals and returns analysis
-Prepare / assist with ad-hoc reports

IHRE QUALIFIKATIONEN:

Have IFRS & local statutory (HGB) expertise Be fluent in English and German Have advanced Excel skills Be confident in presenting to senior site management and stakeholders in UK Have ability to produce high quality and accurate work in demanding timescales

WEITERE QUALIFIKATIONEN:

Controller