Responsibilities
- Develop and enhance sales reports, revenue and margin analyses, and sales-relevant key figures (e.g., order intake, pipeline, hit rate, contribution margins) for management and sales teams.
- Contribute to revenue and sales planning, forecasting, and annual sales planning.
- Analyze plan-actual deviations at customer, product, and regional levels, deriving concrete recommendations for sales.
- Prepare decision-relevant evaluations and presentations for sales management and leadership.
- Collaborate closely with sales, accounting, and sales operations, ensuring data quality and plausibility of sales figures.
- Analyze customer and product profitability, and evaluate pricing and condition topics.
- Optimize and further develop existing sales controlling processes and reporting structures.
- Participate in projects and initiatives at the interface between finance and sales.
Requirements
- Good understanding of business contexts, planning, and reporting processes.
- Structured way of working.
- Strong communication skills.
- Hands-on mentality.
- Very good written and spoken German skills.
- Very good written and spoken English skills.
Skills
- Proficient in Excel.
- Experience with ERP systems.
- Experience with BI tools.
- Strong affinity for numbers.
- Analytical strength.
- Problem-solving skills.
Location
- Berlin
Work Type
- Permanent employment contract
- Home office policy
Experience Level
- Several years of professional experience in sales controlling.
Education Level
- Completed degree in economics, business administration, or a comparable field with a focus on finance or controlling.
Salary/Compensations
- Attractive salary package.
Benefits
- Permanent employment contract in an attractive and exciting environment.
- Responsible role with significant scope for design.
- Professional and personal development.
- Room for own ideas.
- Home office policy.
- Attractive salary package.
- Pleasant and collegial atmosphere.
- Various allowances, e.g., training allowance.
About the Company
- Argus Search is a specialized HR and finance recruitment consultancy.
- Connects top talent with leading companies in Berlin.
- Regularly places attractive positions in HR and finance.
- Collaborates with exciting companies in and around Berlin.
