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Junior Manager Commercial Controlling (m/f/d)
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Junior Manager Commercial Controlling (m/f/d)
Finance, Mannheim - DE
Your contribution
- Act as the financial conscious of the commercial organization and develop and deliver sales-related reports for internal and external stakeholders
- Support and analyze sales budgets and reports and prepare stakeholder-specific analyses on a customer and product basis
- Simulate various scenario analyses based on raw material developments and support the forecast and planning process between commercial, purchasing and operations department
- Support projects on the implementation of new systems and the optimization of reporting
- Act as a Finance Business partner for your stakeholders
Your strengths
- You have a university degree in business administration with a focus on Finance / Controlling
- You have at least 2 years of working experience in Finance, preferably with focus on Commercial and Sales Controlling
- You have strong analytical skills, a good understanding of forecasting methods and data analysis and you are a communicative personality
- Preferably profound knowledge of SAP (COPA, BW)
- Strong system direction and interaction (SAP, Microsoft Office) as well as Microsoft Excel
- Fluent in English and German
Our offer
- An international working environment within a privately owned company
- Contribution to company pension scheme
- Job bike leasing, meal voucher, free healthy food and more employee discounts
- Mobile working minimum 2 days per week
- Intensive onboarding an continuous professional training possibilities
- Modern office space, outstanding technical equipment and free parking space
- Flat hierarches, innovative thinking and the chance to work within intercultural teams