Sales Controller (m/f/d)
- U.I. Lapp GmbH
- Stuttgart
Are you up for a change?
Your tasks
- Key Finance Business Partner and strategic advisor for the sales organizations in Germany and Austria
- Analysis and management of revenue, margins, prices, sales volume, product mix, and customer profitability
- Development and refinement of management-oriented sales reporting with clear recommendations for action
- Supporting budget, forecast, and medium-term planning, as well as conducting target-actual and variance analyses
- Evaluating sales initiatives, customer trends, and business cases from a financial perspective
- Working closely with Sales, Finance, Pricing, and other cross-functional teams
- Further developing and automating key performance indicators, BI analyses, and reporting processes, while ensuring high data quality
Your profile
- A college degree with a focus on business administration, finance, or controlling, or a comparable qualification
- Several years of experience in controlling, ideally in sales controlling or finance business partnering
- A very good understanding of sales processes and the drivers of revenue, margin, and profitability
- Strong analytical skills and the ability to present complex data in a clear, decision-oriented manner
- Excellent communication skills, a confident demeanor, and a passion for collaborative work that is both partnership-oriented and constructively critical
- Very strong proficiency in Excel and PowerPoint; experience with SAP and Power BI is a plus
- Very strong command of German and English
Good reasons for LAPP
- Variety of tasks and responsibilities & plenty of scope for ideas
- Value-based family business
- Global player with flat hierarchies
- Flexible working hours models & home office
- Work life balance due to the possibility to swap shifts
- Social benefits and discounts such as job train ticket & private parcel acceptance
- Personnel development, onboarding & individual support
- Annual international soccer- & volleyball tournament
- Public transport connection directly at station „Lapp Kabel“
- Sports- & health activities and healthy canteen
- Consulting in social and care services
Contact
- Jana Weber
- HR Business Partner (m/f/d)
- +49 711 7838 6464