Commercial Cost Controller Emea

vor 7 Monaten

Heusenstamm, Deutschland Dematic GmbH Vollzeit

**What we offer**:
Dematic is an intralogistics innovator that designs, builds and supports intelligent, automated solutions for manufacturing, warehouse and distribution environments for customers that are powering the future of commerce. With engineering centres, manufacturing facilities and service centres located in more than 25 countries, the Dematic global network of 10,000 employees has helped achieve more than 6,000 worldwide customer installations for some of the world’s leading brands. Headquartered in Atlanta, Dematic is a member of KION Group, one of the global leaders in industrial trucks and supply chain solutions, and a leading provider of warehouse automation.

**Tasks and Qualifications**:
**The Role**:

- Regular control, coordination and forecasting of the Sales, Solution Development, Business Development and Marketing cost centers in cooperation with the responsible team leads
- Recharging of support activities and other expenses for Sales, Solution Development, Business Development and Marketing across EMEA and Global
- Responsible for sales incentive and other bonus calculations and forecasting as well as key contact person towards commercial organization and regular review about the plan with management
- Key user for Oracle cost center planning in the area of finance and participation in the further development of the tool
- Active support for the monthly selling costs forecast with linked headcount and other spending’s planning
- Support in evaluating and communicating risks and opportunities in selling costs
- Ad-Hoc analyses as well as regular analysis of selling cost development in the company's business areas
- Analysis of deviations from budget and forecast
- Support in the preparation of presentations for quarterly reports, management presentations etc.
- Support of Head of Sales Controlling EMEA
- Support and Collaboration with Sales Management and Sales Team in the area of new business planning of order intake in the project business and tracking in the CRM tool (Salesforce)

**What We Are Looking For**:

- Successfully completed studies in business administration / economics
- At least 2 years of professional experience in controlling / reporting in a group company
- Excellent communication skills, also across functional and geographical boundaries
- Pronounced ability to analyze and work in a team, change and problem-solving skills, analytical thinking skills and customer orientation
- Good knowledge of planning tools (Oracle EPM) is an advantage
- Good knowledge of SAP CO / FI / SD / MM
- Very good MS Office knowledge, especially in Excel and PowerPoint
- Very good written and spoken English, other language skills desirable
- Willingness to travel internationally within the scope of the activity

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