Job-Nr. 26874676

Sales Controller (m/w/d) (Vertriebscontroller/in)

Fressnapf Holding SE vor 2 Tagen

Vollzeit

StandortKrefeld, Nordrhein-Westfalen

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.

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.

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