Sales and marketing controller at the Unkel site (m/f/d)

SEE PART OF THE RABENHORST FAMILY – COMPETITION IN OUR TEAM ROTBLES! For more than 200 years, Haus Rabenhorst has been synonymous with what is really good: high-quality direct juices, natural ingredients and responsible handling of humans and nature. With our brands Rabenhorst and Rotbäckchen we are among the leading premium manufacturers of the German fruit juice industry. Our products come from a deep understanding of natural materials, uncompromising quality and the need to think about tomorrow. This attitude also shapes our controlling. We develop from the classic number supplier to the active business partner that enables data-based decisions, creates transparency and makes our company sustainable. We are looking for a sales and marketing controller (m/w/d) that actively shapes and develops this role.

Location Unkel

You create analyses of central KPIs such as sales, sales and contribution to cover You are experienced in the creation and plausibility of forecasts and planning You are actively working on the further development of our accounting The assessment of business cases for new products or measures completes your task You are responsible for the budget controlling for marketing and sales As a business partner, you build an active interface to sales and marketing (national & international) You support the disciplines in the interpretation of data as well as the optimization of profitability and guide action recommendations that you also present To optimize our reporting, build reports and dashboards in Power BI

You have successfully completed your studies in BWL/Economics or equivalent commercial training with further training You have at least 2 years of professional experience; ideally in the FMCG environment and in sales controlling Your knowledge in Excel and PowerPoint are very good, Power BI would be a plus With KPIs, you'll be sure to deal with forecasting and reporting You are a communication-strong and service-oriented personality, think analytic and work proactive and structured You bring very good German and good English knowledge with

A versatile position with development perspective and the possibility of individual training A modern working environment in a value-oriented, medium-sized family business with exciting projects and real design possibilities Short decision-making and an appreciation of cooperation The possibility for mobile work, good public transport connections and sufficient parking spaces An attractive reward with a performance-dependent bonus