(Junior) Sales Controller

Beiersdorf AG; Österreich; Hybrid; EUR 35.000 - 42.000; Vollzeit

Benefits dieser Stelle

Meal allowance via Pluxee card

Homeoffice allowance

Zusammenfassung

Beiersdorf AG in Austria is seeking a Commercial Controlling professional to plan, forecast and report KPIs, with a focus on sales controlling. You will partner with the Austrian commercial team and Eastern European finance to drive key decisions and support growth.

The role involves steering budgeting, developing controlling tools, and participating in regional projects. Strong Excel, SAP FI/CO, and Power BI knowledge are valued, along with German and English fluency.

Qualifikationen

• Completed university degree in economics, finance, or business administration
• 1-3 years of experience in Commercial Controlling in consumer goods
• Very well-developed analytical skills and strategic thinking
• Strong implementation and cross-functional collaboration
• Strong team-player attitude and pragmatic working style
• Excellent knowledge of MS Excel and SAP FI/CO; Power BI is an advantage
• Fluent in German and English

Aufgaben

• Plan, forecast and report financial KPIs, focusing on sales controlling (Net Sales, TTC, NSP, Gross Margin)
• Partner with Austrian commercial team and Eastern European Finance Team to drive financial decisions
• Steer the budgeting process from customer and category perspectives for clear planning
• Coordinate Customer Investment Budget controlling for Mass Market in Austria and Eastern Europe
• Develop and improve controlling instruments, performance measures, and guidelines; implement new tools (sales planning, pricing)
• Participate in Local/Regional/Global projects across business areas

Kenntnisse

Analytical skills

Strategic thinking

Cross-functional collaboration

Team player

Pragmatic working

Ausbildung

University degree in economics/finance/business administration

Tools

MS Excel

SAP FI/CO

Power BI

Jobbeschreibung

Your Tasks

Monthly financial statements? Forecasting? Budget preparation? Reporting? Digitalization? Are you familiar with all these terms? Then you've come to the right place.

In this position you can prove your vast experience and positively influence our business in our region Eastern Europe.

In this role you will be responsible for:

• Planning, forecasting and reporting of financial KPIs, mainly focused on sales controlling topics, e.g Net Sales, TTC, NSP, Gross Margin
• Business partnering for the Austrian commercial team to support on business decisions driving the sustainable growth in Austria, and Eastern European Finance Team to steer MU financial KPIs, e.g. financial decision support in scenario calculations on customer investments and strategic evaluations of business opportunities
• Steering of the business planning process from the customer and category perspectives to insure smooth and transparent planning.
• Customer Investment Budget controlling for Mass Market customers in Austria, and supporting in coordination of the aligned processes throughout Eastern European countries.
• Development and improvement of controlling instruments, e.g. performance measures and benchmarks as well as policies and guidelines, implementing the new tools (sales planning, pricing, etc.)
• Participation in Local/Regional/Global projects, also in other business areas

Your Profile

• Completed university degree in a relevant field, such as economics, finance, or business administration
• 1-3 years of experience in Commercial Controlling, ideally in the consumer goods industry
• Very well-developed in analytical skills as well as strategic thinking
• Strong in implementation and cross-functional collaboration
• Strong Teamplayer attitude and a pragmatic way of working
• Excellent knowledge of MS Excel & good knowledge of SAP FI/CO, know-how of Power BI is an advantage
• Fluent in German & English

Why join us?

• Flexible working hours, home office option and international career opportunities
• Very good public transport connections incl. a free public transport ticket after the first three months of joining us
• Meal allowance via Pluxee pre-paid card, Homeoffice allowance and many other social benefits

The salary depends on the position and your qualifications and starts at EUR3 463,06gross (full-time) per month, overpayment depends on qualifications and experience.

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.