Sales Functional Controller

vor 2 Monaten


Blieskastel, Deutschland Hager Vertriebsgesellschaft mbH & Co. KG Vollzeit

 Your mission

  • Translate operational plans into financial logic and ensure the application of Group standards.
  • Contribute to periodic forecast processes, analyse variances, co-build and contribute to the implementation of associated action plans.
  • Establish financial indicators reflecting the true image of the operational performance.
  • Challenge KPIs and their monitoring to increase efficiency through new digital tools.
  • Based on KPI analyses, propose relevant and concrete actions to improve operational performance.
  • Provide the necessary financial elements for operational decision-making by enlightening Operations with financial impacts, respective implications and providing with them relevant information.

 


Your profile

  • Higher education degree, Business School type, Master equivalent.
  • More than five years’ experience in Controlling or Audit, preferably in an international environment.
  • Fluent English language skills, German and/or French language skills depending on the location would be a plus.
  • Knowledge in Excel, SAP and BI tools.
  • Solid knowledge in finance, control processes and compliance.
  • You easily understand accounting/legal rules and readily identify their influence in the field of controlling.
  • Rigor, analytical skills and change management abilities will be essential.
  • Your customer orientation, your ability to work cross-functionally and your appetite for performance will be your greatest assets for success in our group.


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