exyte Management GmbH | Germany | 70xxx Stuttgart | Permanent position | Full time / Home office | Published since: 12.10.2026 on stepstone.de
Senior Specialist Sales Controlling (m/f/d)
Senior Specialist Sales Controlling (m/w/d) is responsible for financial management, performance reporting and support for strategic initiatives in a fast-paced production environment. The role combines strong business understanding with expertise in financial controlling, project analysis and business partnering using modern ERP systems and advanced analysis tools. The position supports the Exentec sales organization through high-quality financial reporting and strategic analyses and converts data into feasible insights. In close cooperation with the Exentec Sales teams and the management of the Global Business Lines, the position ensures transparency, promotes performance and enables sound decisions. Through close cooperation with senior management and cross-departmental executives in different regions, the position makes an important contribution to increasing profitability, strengthening financial governance and promoting a data-driven corporate culture.
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Your tasks • Your profile • What we offer
Creation of monthly management reports (financial statements, pipeline reports, KPI dashboards) using standard tools (tagetics, SAP, Salesforce) and BI solutions (Power BI, Excel)
Support in data extraction, validation and quality assurance with automated solutions to improve transparency and data reliability
Participation in financial controlling across projects and business areas through analysis of performance, cost structures and deviations
Support for planning and forecasting cycles, including budget planning and strategic business planning, data collection, creation of templates and validation of inputs
Close cooperation with relevant stakeholders to ensure a timely and precise provision of planning measures
Promoting operational excellence by improving controlling processes, reducing manual activities and optimizing data flows
Supporting automation initiatives and implementing new tools
Creation of Ad hoc Analysis and Reports for Senior Management and Global Sales
Bachelor or Master degree in Finance, Accounting, Economics or a related subject More than 3 years of professional experience in controlling, preferably in international industrial companies Embossed MS Office skills, including Power BI and Copilot Experience with common reporting tools (e.g. diary, Lucanet, hyperion or comparable solutions) Knowledge of SAP FI/CO is advantageous English (C-Level) Openness to BI tools and AI-driven analytics
Your start at Exyte: Join a two-day onboarding event with new colleagues Attractive location: Our location has generous jobs with height-adjustable desks Buddy system: Multi-week tight working phase with your colleagues in the team Work-life balance: There is the possibility to switch to mobile work again and again Food: Free coffee specialities and water dispensers are available on each floor Keep fit: Exyte grants your fitness contract via EGYM Wellpass at over 5,000 locations in Germany
Contact
 | exyte Management GmbH | |
| 70376 Stuttgart | ||
| Germany |
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