Sales Controller

Posted 1hrs ago

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Job Description

Sales Controller analyzing sales performance, forecasts, budgets, and CRM/ERP/BI data for abtis. Supporting Microsoft-focused digital transformation and managed services for mid-sized companies.

Responsibilities:

  • Analyze sales performance based on revenue, volume, margin, and customer metrics
  • Identify growth opportunities and derive concrete recommendations for action for Sales and Management
  • Prepare sales reports, dashboards, forecasts, and budgets
  • Evaluate sales strategies, pricing and discount models, and sales pipelines
  • Support the ongoing development of sales management processes, target-setting systems, and commission models
  • Consolidate data from CRM, ERP, and BI systems and ensure a high level of data quality
  • Continuously enhance reporting and forecasting models
  • Collaborate with Sales, Management, Controlling, IT, and Data Engineering
  • Support strategic projects, ad hoc analyses, and the development of new management and performance-monitoring frameworks

Requirements:

  • Several years of professional experience in Sales Controlling, Controlling, or a comparable analytical role, ideally with a focus on Sales
  • In-depth knowledge of analyzing and managing sales-relevant KPIs
  • Ability to translate complex relationships into concrete recommendations for action
  • Practical experience with CRM, ERP, and BI systems
  • Knowledge of Microsoft Dynamics 365 CRM, Microsoft Dynamics 365 Business Central, and Power BI is a plus
  • Proactive, independent, and structured approach to work
  • Strong numerical aptitude and an entrepreneurial mindset
  • Confident communication with diverse stakeholders and the ability to collaborate across departments
  • Good command of English

Benefits:

  • Mobile work / remote work
  • Full-time employment
  • Professional and personal development opportunities
  • Flexibility, agility, and autonomy
  • Excellent working conditions
  • New Work / Best Work
  • Work with the latest technology