Business Controller at CEVA Logistics, analyzing profitability and collaborating with internal departments. Report directly to the Manager Business Controlling in Waalwijk, Netherlands.
About the role
- Controlling and analyzing sales performance at SaarLB, a Franco-German bank. Collaborating on annual sales planning and profitability analysis with a focus on KPIs.
Responsibilities
- Management and analysis of sales performance
- Support in annual sales and revenue planning; preparation of forecasts and intra-year projections, including scenario and sensitivity analyses
- P&L and profitability analyses through product, customer and customer-segment calculations
- Management based on the market interest rate method, contribution margins and structural contributions
- Design, further development and controlling of sales targets; ensuring consistency between sales incentives and the bank’s overall objectives
- Development and maintenance of sales reporting and analyses; preparation of decision papers for sales managers and the Executive Board
- Further development of management instruments and optimization of KPIs
Requirements
- Completed bank-related vocational training supplemented by job-related further education, or a comparable qualification
- Several years of professional experience and knowledge of bank controlling
- Analytical thinking and a strong affinity for numbers, complemented by pronounced conceptual skills
- Understanding of sales processes and sales management in a banking environment
- Independent and team-oriented working style
- Business-fluent German
Benefits
- Flexible work: remote work up to 40% of working hours
- Flextime (flexible working hours)
- Flexible work-time models
- 30 days annual leave
- Up to 5 days additional bonus leave
- Company pension scheme
- Preferential terms with Sparkasse, LBS, Corporate Benefits and Benefits.me
- Subsidized Deutschlandticket or company parking space
- JobRad bike leasing offer
- Talent management
- Mentoring program
- Women's network
- Various learning modules for professional, personal and language development
- Occupational health management with a range of preventive offers
- Company sports groups
- Cooperation with Urban Sports
- Parent-child work room
- Advice on parental leave and maternity protection
- Flexible arrangements for caregiving of relatives
- Caregiving consultation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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