Sales Controller (m/w/d)

Stellenbeschreibung

Happier Pets, Happier People.
What you will do with us

• You analyze and monitor sales and market performance across multiple country entities on a regular basis.
• Based on recurring analyses, you prepare and continuously improve commercial and management reports.
• Key drivers, trends and deviations in sales, pricing and profitability are identified by you and clearly translated into business implications.
• You deeply analyze current trading results and margin development to support commercial and strategic decisions.
• Dashboards and analytical reports are developed and maintained by you using MS Office applications including Power BI and SAP Analytics Cloud (SAC) and Analysis for Office (AfO).
• In close collaboration with our International finance organization, you support planning, forecasting and scenario analyses.
• You translate complex financial data into clear insights and actionable recommendations for management and senior stakeholders.

What you will bring with you

• You bring first professional experience in Sales Controlling, Business Controlling or Performance Management.
• A strong analytical mindset and a solid understanding of sales, pricing and margin mechanics distinguish you.
• You work confidently with Analytics tools and handle large data sets with ease.
• Topics are approached by you in a structured, solution‑oriented and detail‑focused manner.
• You are able to explain complex financial topics clearly and convincingly to different stakeholder groups.
• Experience in an international or multi‑country environment would be a strong advantage.

Why join us?

• Your freedom: pro rata mobile working and flexible working hours
• Your team: open, familiar, appreciative culture including team events
• Your environment: dynamic, innovative and agile working environment
• Your role: high level of personal responsibility and freedom to implement your ideas
• Your development: regular trainings and seminars in our academy
• Your four-legged friend: dogs are welcome in our offices (campus)
• Your health: numerous offers for preventive care, fitness, Yoga@work, etc.
• Your benefits: employee discounts, company leasing bikes, company pension plan and much more