Sales Controlling Analyst

About the role

We are seeking a motivated and analytical professional to join the Global Sales Controlling team at our Nonantola plant. The role supports commercial performance by providing accurate reporting, analysis and insight across sales, finance and operations.

Key responsibilities

• Prepare monthly and weekly revenue and Business Unit performance reports, consolidating data at corporate level.
• Analyze key sales KPIs, identify trends and recommend improvement opportunities.
• Support budgeting and sales forecasting through data analysis and reporting.
• Coordinate Quarterly Business Reviews, handling data collection, meeting preparation, memos, reports and board documentation.
• Monitor project progress and verify conversion into actual business results.
• Assist the Sales Controlling team on new projects and business initiatives.
• Collaborate cross‑functionally to ensure consistency and accuracy of shared information.
• Prepare periodic analyses and reports to aid strategic decision‑making and sales performance monitoring.

Required profile

• Master’s degree in Economics, Finance, Management Engineering, Business Administration or related field.
• Previous experience in controlling, sales controlling, finance or data analysis.
• Advanced knowledge of Microsoft Excel and PowerPoint.
• Experience with CRM systems, Business Intelligence tools (e.g., Power BI) and ERP systems (e.g., SAP) is a plus.
• Strong analytical and problem‑solving abilities.
• Organizational autonomy, accuracy and reliability.
• Team‑oriented mindset with strong cross‑functional collaboration skills.
• Ability to manage priorities in a dynamic environment.
• Fluent English; German knowledge is a plus.

Required skills

• Microsoft Excel
• Microsoft PowerPoint
• Power BI
• SAP
• CRM systems