Senior Sales Controller in the veterinary field overseeing sales controlling and forecasting for IVC Evidensia in the DACH region.
About the role
- Junior Controller role at Axians Infoma overseeing financial reporting, budgeting, and collaboration with sales. Engaging with modern digital tools and supporting decision-making processes.
Responsibilities
- Sole responsibility for controlling revenue, costs and results for our business unit, including monthly reporting
- Preparation of quarterly reforecasts and annual budgets, as well as continuous monitoring of variances
- Supporting the team lead in preparing the annual financial statements
- Collaboration and coordination with the Sales department on ongoing projects and billing
- Defining and reviewing monthly and quarterly Exchange Values and supporting project managers
- Maintenance and further development of ERP system functionality
- Preparing decision-making materials for management
Requirements
- Completed commercial training or degree (Bachelor/Master) in a business-related field, ideally with a focus on Controlling, or a comparable qualification
- Excellent MS Office skills (Excel, PowerPoint, Outlook); SAP experience is an advantage
- Basic controlling knowledge and a strong affinity for numbers, or relevant commercial work experience are desirable
- Committed, highly motivated, resilient and reliable
- Independent, structured, goal-oriented and team-oriented working style
- Business-fluent German and good English skills
Benefits
- Participation in the group share program, including subsidies for free shares and support for company pension schemes
- Flexible working time models (e.g., part-time, flexitime, trust-based working hours, …) and the option for mobile/home working
- Access to an external employee advisory platform for all life situations (e.g., advice for caring for dependents, childcare options, support for private or professional issues, …)
- Health prevention measures and sports offerings, e.g., subsidies for gym memberships or bike leasing
- Numerous training and development opportunities in our VINCI Academy for your individual professional and leadership career
- State-of-the-art work equipment to support you in your daily business (laptop, smartphone, …) and, of course, free drinks, fresh fruit and much more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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