Sales & Cost Controller M/w/d

miele.cz

Not specified
Controlling experience in sales environment
Very good knowledge of sap co
Budget and forecasting responsibility
Miele.cz is seeking a Sales & Cost Controller to serve as a controlling business partner for their sales division in Germany. The ideal candidate should have strong analytical and financial skills, with a focus on B2B and D2C channels, and must be proficient in tools like SAP CO and BI

Job Summary

  • The role involves analyzing and managing channel and customer profitability in both B2B and D2C areas.
  • You will be responsible for budget, forecast, and medium-term planning, including deriving specific measures for improving results.
  • The position requires developing transparent KPI and reporting structures for the DACH region.

Matching Summary

Match Score: 85

Miele.cz is seeking a Sales & Cost Controller to serve as a controlling business partner for their sales division in Germany. The ideal candidate should have strong analytical and financial skills, with a focus on B2B and D2C channels, and must be proficient in tools like SAP CO and BI.

Skills & Requirements

Must-have

  • Controlling experience in sales environment
  • Very good knowledge of SAP CO
  • Budget and forecasting responsibility

Nice-to-have

  • Data and AI affinity
  • Strong analytical skills
  • Effective communication at management level

Key Requirements

  • Completed degree in economics with a focus on Controlling/Finance
  • Several years of controlling experience
  • Very good English skills

Work Rights

Not specified

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