Senior Commercial Analyst Sales Controlling (m/f/d)

Preparation, summary and analysis of sales forecasts of all EMEA countries Weekly Communication (Updates) to EMEA Management Moderation of weekly forecast meetings Commenting forecasts against C-Level and Group Controlling Work with Anaplan as a central Sales-Forecasting tool including continuous development

Multiannual experience in sales controlling Good understanding of sales figures, in particular of sales pipelines and their significance for sales forecasts (pipeline analysis), commission models and the calculation of sales targets Excellent knowledge and understanding of Excel, Anaplan and Salesforce as CRM Lived to work with management functions (e.g. directors, managing directors) and excellent skills in stakeholder management Ability to prepare and advance decision-making processes Very good German and English language skills

For us as a community it is important that you not only feel comfortable with us, but also outside work. Because your job is to enrich your life. This is why we offer you the following advantages: 30 days holiday + 1 day of service + 2 extra days for Christmas and New Year Occupational pension 24/7 Employee Assistance Program Operational risk life insurance Volunteer days Jobbike In-house Gym In-house Barista Bring your dog to the office Discounted parking, job or Germany ticket Access to the Corporate Benefits Advantage Portal Our Commitment Same opportunities for everyone – this is important to us! We are convinced that diversity and inclusion are important elements for our success as a global company. That's why we want to win, promote and bind the best talents for us. We look forward to any application, regardless of origin, gender identity, sexual orientation, disability, ethnicity, religion, worldview, age, marital status or other characteristics. .