Sales & Cost Controller M/w/d

Miele S.r.l

Gütersloh, Germany
On-site
Sales area financial and strategic support
Channel and customer profitability analysis
Budget, forecast, and planning responsibility
Miele S.r.l is seeking a Sales & Cost Controller in Gütersloh, Germany, to be responsible for financial and strategic questions within the sales division. The ideal candidate will have a strong background in controlling, particularly in sales-oriented environments, and possess excellent analytical and communication skills

Job Summary

  • Act as a Controlling Business Partner for the entire sales area of the German sales company in all financial and strategic matters.
  • Develop transparent KPI and reporting structures as well as management commentary for VG D and the DACH region.
  • Responsible for budget, forecast, and medium-term planning, including deriving concrete measures for performance improvement.

Matching Summary

Match Score: 85

Miele S.r.l is seeking a Sales & Cost Controller in Gütersloh, Germany, to be responsible for financial and strategic questions within the sales division. The ideal candidate will have a strong background in controlling, particularly in sales-oriented environments, and possess excellent analytical and communication skills.

Skills & Requirements

Must-have

  • Sales area financial and strategic support
  • Channel and customer profitability analysis
  • Budget, forecast, and planning responsibility
  • KPI and reporting structure development
  • Cost controlling and investment controlling

Nice-to-have

  • Data and AI affinity

Key Requirements

  • Completed business studies with focus on Controlling/Finance
  • Several years of controlling experience
  • Very good knowledge of SAP CO, BI tools, and MS Office
  • Strong analytical skills and entrepreneurial thinking
  • Confident communication at management level
  • Very good English skills

Work Rights

Not specified

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