Sales Controller
Walker Lovell ·www.walkerlovell.com
Apply directSales Controller / Commercial Controller | Full-time
Turn commercial data into insight that shapes business decisions.
Walker Lovell is recruiting a Sales Controller for an international business. This opportunity offers broad exposure to sales performance, financial planning and forecasting, alongside a high degree of personal responsibility and short decision-making processes.
The role
Working closely with commercial and finance colleagues, your responsibilities will include:
Preparing monthly reports, comparing actual performance against targets and analysing variances.
Coordinating and contributing to one-year and three-year business plans.
Supporting monthly forecasts covering volumes, sales, material costs and gross margin.
Assisting with monthly financial reporting, including profit and loss statements.
Delivering ad hoc analysis to support business decisions.
What you will bring
Experience in sales controlling or a commercial finance role covering sales performance, forecasting and margin analysis.
An educational background in business or a technical discipline, supported by further qualifications in finance, accounting or controlling, or equivalent.
Strong analytical thinking and the communication skills to turn complex data into clear insights.
Confidence working with IT systems. SAP and IBM Planning Analytics (TM1) experience would be advantageous.
Good German and English language skills.
What’s on offer
A competitive salary and attractive employee benefits.
A company pension scheme with strong benefits.
An on-site staff restaurant and free parking.
Varied responsibilities in an international environment.
Short decision-making processes and a high degree of personal responsibility.
Attractive natural surroundings with access to outdoor recreation.
To discuss the opportunity, contact Natalie Worsley at Walker Lovell at natalie@walkerlovell.com or call +44 161 515 6343, or apply directly