Sales Controlling Expert

Benefits

Additional Information

Your Tasks ► Analysis & Reporting: You will create and analyze sales KPIs, contribution margins, and forecasts. You will prepare insightful reports and dashboards for management and the sales teams of our South-East European sales distribution region. ► Planning & Steering: You will support sales and budget planning as well as the definition of sales targets. ► Ad-Hoc Analysis: You will proactively identify opportunities and risks by analyzing P&L and sales results, customer, product, and market data. ► Business Partnering: You will act as the central point of contact for the legal entity controllers within our region, the central finance organization, and the sales teams on all business-related matters and support the evaluation of sales strategies. ► Degree in Business Administration (with a focus on Controlling/Finance) or a comparable qualification ► Initial professional experience in (Sales) Controlling or an analytical role ►Excellent skills in MS Excel Strong analytical skills and a high affinity for numbers ► Strong analytical skills and a high affinity for numbers ► Excellent communication skills and the ability to present complex information in a simple manner. ► Fluent English language knowledge What Gives You Further Advantages: ► Accounting knowledge ► Experience in SAP Business Warehouse applications ► Experience in data visualization and automatization tools (e.g Power BI, SAP Analytics Cloud, AI tools) Get to know our #LikeABosch benefits. We would like to help you GROW , so we offer you: Financial security & recognition: We review and increase your competitive base salary annually, offer performance-, loyalty-, and referral bonus. Trainings and professional development: We believe in a Life-Long Learning approach, so you can take advantage of several technical and soft skill trainings and language courses. Career development : We have a wide range of programs to choose from, even if its leadership, expert or project development you are aiming for. We also offer mentoring and coaching opportunities, we have PhD program and we offer international assignment possibilities. We would like you to ENJOY the benefits of balancing your life and your work, so we pay attention to: Your work life-balance: You can work from our activity based offices designed for creativity and efficiency or from home while enjoying flexible working hours . We offer childcare possibilities and sabbatical option. Your health and well-being: We provide free professional consultants for any personal, legal, financial or health related issues. You can benefit from our developing onsite medical center and organized regular health checkups. We also offer you several perks and benefits: You can use your annual cafeteria allowance flexibly for family support (e.g. tax-free kindergarten and nursery allowances), health care , mobility (car sharing services) and recreation . You can enjoy our onsite canteen, we support when you work from home and if you live far, we cover your commute costs . We also appreciate your loyalty with jubilee gift and extra jubilee holiday . You could join an INSPIRING community worth to belong: We are true to our values: We are committed to sustainability , we value that everyone is different and that diversity makes us truly successful. We also take social responsibility seriously and regularly organize charity actions, blood donations and support worthy causes. Team building activities and community events are also part of our everydays. We like to come together for a good summer party or family day. Are you ready to work #LikeABosch ? Please be aware that this position might need to undergo Pre-Employment Screening after your consent. In this case you will be contacted by the recruiter individually. Please find further information with regards to Pre-Employment Screening within our data privacy notice. Please apply with your English CV! If you require any further information, please feel free to contact us on the following number: +36 80 18 08 01. Our colleagues can help you with answers during the weekdays between 08:00 a.m. till 11:00 a.m.