Sales Controller Analyst

Responsibilities

• Planning and forecasting: Prepare financial planning, forecasting, and internal monthly financial statements.
• Decision support: Provide information, reports, and analysis to support decision-making across Functions, Business Units (BUs), and Strategic Business Units (SBUs).
• Active communication: Communicate relevant controlling topics proactively to Functions and BUs/SBUs.
• Cost monitoring: Monitor cost development against planned objectives and prepare deviation analysis.
• Compliance and governance: Ensure correct application of internal and external guidelines in financial reporting.
• Knowledge sharing: Spread financial controlling knowledge and awareness across the company.
• Continuous improvement: Contribute to the improvement of controlling concepts, processes, and tools.
• Project execution: Execute projects related to controlling and financial reporting.
• Team leadersh...