(Junior) Sales Controller

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.

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.