We are Loh Services. Organisational experts, business partners, information HQ and service centre. Part of the Friedhelm Loh Group. Family-owned business, global player, leading innovator and top employer.
Controller (m/f/d) Sales & Revenue Controlling Rittal
Loh Services • Haiger
Haiger
Join our Controlling team at the Haiger site.
Tasks
- Establishment and expansion of reporting, development of reporting standards and automation as well as ad hoc analyses in the area of sales and cost scenarios
- Carrying out contribution margin, customer structure and customer profitability analyses, benchmarking and portfolio analyses
- Preparation of operational and strategic management decisions (national & international)
- Support in cross-divisional sales and pricing-relevant projects
- Simulation of price developments including identification of advantages and disadvantages
- Recognising and determining the causes of deviations from plan, preparing deviation analyses, developing alternative courses of action to prevent foreseeable deviations from plan
- Further development of innovative sales controlling and business intelligence tools, particularly in the SAP Analytics Cloud environment
Job profile
- Completed economics or technical studies with a suitable commercial specialisation
- Several years of experience in controlling in a manufacturing international industrial company
- Experience in working with BI systems (SAP Analytics Cloud, Business Warehouse and Power BI) as well as SAP R3 and S/4 HANA is an advantage
- Advanced knowledge of MS Office (especially MS Excel and PowerPoint)
- Confident behaviour in an international environment and good English skills
- Sound analytical and conceptual skills
What we offer
30 days’ holiday and special leave for specific reasons
Opportunities for personal growth
Bike Leasing
Pension benefits
Corporate benefits
Free parking and good transport links
Subsidised canteen (selected locations)
Contact
Sounds interesting?
Apply now!What our colleagues have to say
Subha Sankalpa Dhir
Accounting, Loh Services
“For me, the Friedhelm Loh Group is a family business which sees everyone as an individual and encourages them to develop and grow. I love being part of this family.”
