FHCS Sales Controller

Ensures excellent data quality and the respective reports at all times.

​Holds responsible for the consistency of the reporting (Management-, Customer- and Product P&L).

Supports if available the Director Finance & Controlling in planning, simulations, reconciliations and reporting. 

Analyses the key drivers of the P&L and the reasons for deviation from standards. 

Provides all internal stakeholders with relevant reports and analyses.

Supports actively the implementation of all changes in corporate standards and procedures

Responsible for up to date data in all relevant systems esp. for TBM management and all sales related information

Work on ad-hoc requests

Active participation in local and corporate ...