Your role
We are currently seeking a skilled and detail-oriented (Senior) Controller (m/f/d) to join our finance department. You will support us in developing the Finance team towards a strong business partner for the entire organization. As part of our team, you'll have the opportunity to ....
- Conduct comprehensive financial analysis, including budgeting, forecasting, and variance analysis.
- Analyze financial data and key performance indicators to identify trends, highlight potential risks, and recommend actionable strategies.
- Prepare regular sales reports, including but not limited to sales forecasts, revenue projections, and market analysis.
- Monitor and evaluate sales performance against targets, identifying areas of improvement and recommending corrective actions.
- Assist in the development and implementation of sales performance metrics and KPIs.
- Collaborate with the marketing department to ensure alignment between sales and marketing initiatives.