Job Description
Your contribution to something big:
1. Reporting of Sales KPIs (Sales, Order Intake, Order Book): actuals, monthly rolling forecast and yearly business planning
2. Support in Month End Closing Process: Consolidation of Sales
3. Ad hoc analyses of Sales KPIs
4. Support for graphical visualization and new sales reporting logics
5. Central support for forecasting and annual budget planning as well as preparing calculations
6. Creation of reporting and presentation templates for Sales KPIs
Qualifications
What distinguishes you:
7. Strong analytical skills with a passion for working with numbers and data
8. Highly motivated team-player with eagerness to learn and hands-on mentality
9. Good knowledge in data processing with SAP Business Warehouse is a plus
10. Very good MS Excel skills
11. Fluent in English
12. 2 years of professional controlling experience, preferably in Sales Controlling
13. 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!