Sales Central Controlling Specialist

About the role

The Sales Central Controlling Specialist supports the sales organization by providing accurate financial analysis, budgeting, and performance reporting. This role ensures that sales data is translated into actionable insights for decision‑making across the business.

Key responsibilities

• Collect, validate, and analyse sales figures and related financial data.
• Prepare periodic sales forecasts, budgets, and variance analyses.
• Develop and maintain reporting tools that track key sales performance indicators.
• Collaborate with sales and finance teams to identify cost‑saving opportunities and improve profitability.
• Support month‑end and year‑end closing activities related to sales results.

Required profile

• University degree in Finance, Economics, Business Administration or a related field.
• Strong analytical mindset with attention to detail.
• Ability to work independently and communicate findings clearly.

Required skills