Sales Controller

1 month ago


Canada, CA Beiersdorf AG Full time

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 a culture of inclusion, respect and trust that is strongly aligned with our values CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Your Tasks

The Germany business unit, as our largest affiliate, offers an exciting and dynamic business environment. In Sales Controlling, we are responsible for the financial stability of the business and play a significant role as a business partner for sales in the success of our customer and brand strategy. As a Sales Controller (m/f/d), you actively shape the activities of the finance and sales department. Exciting tasks and projects await you:

Business Partnering

  • Collaborating closely with our customer teams as an entrepreneurial business partner in sales to secure financial and strategic goals
  • Contributing to the development of sales strategies and actively supporting the negotiation-process with our customers from a financial perspective
  • Facilitating the decision-making, e.g. by creating transparency, developing business cases or scenario modelling

Performance Management

  • Steering and monitoring of business development and profitability including proactive initiation of measures for continuous result improvements
  • Responsible for the planning and forecasting process
  • Implementing, developing, and maintaining systems and tools.
Your Profile
  • University degree in business administration, ideally with a focus on finance/controlling
  • Several years of professional experience in finance/controlling; experience in sales or consulting/auditing advantageous
  • High conceptual and analytical competence, accuracy and patience
  • Intensive knowledge of profitability analysis, income statements and innovative controlling concepts
  • Self-confident appearance, strong initiative, and assertiveness
  • Strong communication and presentation skills
  • Constructive, pragmatic work style, enjoyment of interdisciplinary collaboration at national and international level
  • Fluent written and spoken English and ambition to achieve good level of German on a mid-term basis
  • Proficient use of MS Office (especially Excel), SAP, and Power BI
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