Sales Controlling Analyst
Job Summary
This 12-month hybrid Analyst, Sales Controlling role supports the sales team through data analysis, evaluating margin performance, and collaborating cross-functionally to align strategies.
Responsibilities
- Support Sales team with insights, data analysis, and forecasts
- Evaluate sales and margin performance across channels and segments
- Monitor sales programs, trade spend, and prepare accounting entries
- Participate in the accounting close and collaborate with stakeholders
Required Skills
- 4-year degree in Business, Finance, or Accounting
- 3-5 years of analytical or sales controlling experience
- SAP proficiency
- Advanced Excel skills
Job Details
Support the Sales team by providing relevant sales insights, data analysis, and forecasts. Evaluate sales and margin performance across channels, customers, and segments. Monitor sales programs, trade spend, and prepare accounting entries related to sales bonuses. Collaborate with Sales, Marketing, and Accounting to align with strategic initiatives and profitability targets.
Advantages:
Key advantages include fair compensation, hybrid work flexibility, cross-departmental collaboration, and joining an innovative Top Employer.
Responsibilities:
Analyze sales and margin performance, forecast trends, and evaluate trade spend. Duties also include participating in the accounting close and collaborating with Sales and Marketing to align with strategic profitability targets.
Qualifications:
Requires a 4-year degree in Business, Finance, or Accounting, 3-5 years of analytical or sales controlling experience, SAP, and advanced Excel skills.