Sales Controller (m/w/d)

Fressnapf Holding SE; Krefeld; Vor Ort; EUR 52.000 - 78.000; Vollzeit

Benefits dieser Stelle

Employee discounts

Company pension plan

Bike leasing

Zusammenfassung

Fressnapf Holding SE in Germany is seeking a professional to lead Sales Controlling and performance management across international markets. You will analyze sales, pricing and margin dynamics and translate findings into actionable business recommendations.

This role emphasizes hands-on analytics with Power BI and SAC, collaboration with our global finance team, and a flexible, hybrid work environment that supports pro rata mobile working and ongoing training.

Qualifikationen

• First professional experience in Sales Controlling, Business Controlling or Performance Management.
• Strong analytical mindset with understanding of sales, pricing and margin mechanics.
• Ability to handle large data sets with analytics tools.

Aufgaben

• Analyze and monitor sales and market performance across multiple country entities.
• Prepare and continuously improve commercial and management reports.
• Identify key drivers, trends and deviations in sales, pricing and profitability and translate into business implications.
• Analyze current trading results and margin development to support commercial decisions.
• Develop and maintain dashboards and analytical reports using Power BI, SAP Analytics Cloud, and Analysis for Office.
• Collaborate with International finance to support planning, forecasting and scenario analyses.
• Translate complex financial data into clear insights for management and senior stakeholders.

Kenntnisse

Sales Controlling

Business Controlling

Performance Management

Data Analysis

Stakeholder Communication

Analytics Tools

International Experience

Tools

Power BI

SAP Analytics Cloud

Analysis for Office

Jobbeschreibung

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.

What you will bring with you

• 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

Fressnapf Holding SE