(Junior) Sales Controller

Beiersdorf; Wien; Vor Ort; EUR 35.000 - 42.000; Vollzeit

Zusammenfassung

Beiersdorf Gesellschaft mbH in Vienna seeks a Commercial Controlling professional to plan, forecast and report financial KPIs focused on sales controlling metrics such as net sales, TTC, NSP and gross margin. You will partner with the Austrian commercial team and Eastern European finance colleagues to drive informed business decisions and sustainable growth.

You will contribute to steering the planning process by customer and category perspectives, manage investment budgets for Mass Market in

Qualifikationen

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

Aufgaben

• Planning, forecasting and reporting of financial KPIs, mainly sales controlling (net sales, TTC, NSP, gross margin).
• Business partnering for Austrian commercial team to support business decisions and for Eastern European Finance Team to steer KPIs.
• Steering the planning process from customer and category perspectives for transparent planning.
• Customer Investment Budget controlling for Mass Market customers in Austria and coordinating processes in Eastern Europe.
• Development and improvement of controlling instruments and implementing new tools (sales planning, pricing, etc.).
• Participation in Local/Regional/Global projects across business areas.

Jobbeschreibung

Job Details

• Contract Type: Unlimited / Full-Time
• Job Start Date: 10/1/2026
• Country / City: Austria / Wien
• Company: Beiersdorf Gesellschaft mbH
• Job Function: Finance (incl. Accounting, Controlling)

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 EUR 3 463,06 gross (full-time) per month, overpayment depends on qualifications and experience.