Specialist 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