Key skills
SAPAgileLeadershipSales
About this role
Role Overview
- Ensure timely delivery of reports on sales, order intake, costs, results, and process KPIs (e.g., throughput time, on‑time delivery).
- Analyze deviations and align corrective actions with responsible managers.
- Capture requirements for special analyses and deliver them using database queries, SAP reports, and Excel workbooks.
- Lead planning cycles for order intake, sales, costs, internal service allocations, rates, and results.
- Coordinate with managers and consolidate all profit centers.
- Develop new controlling tools, methods, and processes to enhance analysis, planning, and forecasting.
- Contribute to cross-functional projects (e.g., result optimization, working capital initiatives and service recording/internal allocations).
- Act as sub‑project lead when needed.
- Support subsidiaries regarding services controlling and reporting and advise on order intake, sales reporting, cost postings, and new processes (e.g., SD module rollouts, controlling tools).
- Coordinate intercompany transactions for forecasting and planning.
- Clarify requirements for provisions and valuation of work in progress (including bonus agreements, service fees from international partners, complex maintenance contracts, onerous contracts, follow-up costs).
- Present and explain these topics to auditors when necessary.
- Contribute to selected strategic controlling initiatives that shape the future of the business.
Requirements
- Degree in finance, controlling, or equivalent knowledge
- 3+ years of experience in controlling
- Experience with SAP CO, FI, and BW
- Independent, organized, and detail‑oriented
- Strong sense of accountability and assertiveness
- Excellent analytical and problem‑solving abilities
- Experience managing diverse interests and stakeholders
- Strong comfort with numbers and complex datasets
- Experience designing or improving processes
- Strong prioritization and delegation skills
- Experience in agile or cross‑functional projects
- Professional or technical leadership experience is a plus
- Fluent in spoken and written English, German is a plus but not mandatory.
Benefits
- Possibility of Working from Home – we care about results not locations;
- Training Budget for each employee – we care about the growth of our people;
- Private Health Insurance – we care about health on and off working hours;
- 3 Additional Vacation Days – we care about free time;
- Fresh fruits – we care about your daily dose of vitamins;
- Fresh coffee, tea or water – we care about boosting your day.