SALES CONTROLLING - EMEA Finance and controlling department

Your Activities:
─ Coordinate and analyze of the 5 years sales budget;
─ Monthly price-volume sales analysis;
─ Tracking of sales measures against the target;
─ Ensure the tooling invoiced in time;
─ Responsible for evaluation of the retroactive price accruals;
─ Checking of the rolling sales forecast;
─ Identification and documentation of Nomination Fees according IFRS 15;
─ Calculation of Onerous Contract based on IAS37;
─ Preparing ad-hoc reports and presentations for the management team;
─ Sparring partner for sales department.
Your Prerequisites:
─ Degree in economics, industrial engineering or comparable qualification;
─ At least 5 years professional experience in economics field;
─ Extensive experience in process and system for finance area;
─ High knowledge of MS office;
─ Very good business English (in addition German as an advantage);
─ Excellent communication skills, confident and assertive personality;
─ Team player with hands-on mentality;
─ Strong attention to detail and problem-solving skills.