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Revenue & Demand Planning Controller (m/w/d)

Full Time Mid Level

Job description

Strategy meets precision – Shape the future together

You love numbers, planning, and strategic thinking? Then shape the future of healthier nutrition with us and our brands Baby Freche Freunde, Freche Freunde, and Freche Freunde Kids!

As Revenue & Demand Planning Controller (m/w/d), you create precise sales forecasts, support operational and strategic decisions, and help minimize risks and seize opportunities for sustainable growth. So you ensure that our products arrive exactly where they are needed. With foresight, structure, and joy in the details.

Tasks

  • You are responsible for the integrated sales and demand forecast within our S&OP process and ensure a high forecast quality.
  • You analyze sales, market, and production data, recognize trends and patterns, and derive well-founded recommendations from them.
  • You track continuous margin development and provide important decision-making bases for pricing and business decisions.
  • In close cooperation with Sales, Supply Chain, and Finance, you develop precise, aligned forecasts and drive cross-functional planning forward.
  • You identify optimization potential and implement best practices to further develop our planning and S&OP processes.
  • You actively contribute to the development of our company-wide reporting (Power BI, Data Warehouse) and provide regular reports and informative dashboards for various stakeholders.
  • You are responsible for transparent and target-group-oriented communication of our volume forecasts at the corporate level.

Qualification

  • You have a completed degree in Business Administration, Economics, Supply Chain Management, Controlling or a comparable qualification.
  • You bring approximately 2-3 years of experience in Demand Planning, S&OP, Controlling or commercial planning – ideally in the FMCG sector.
  • You have a strong understanding of numbers and work comfortably with data.
  • You think pragmatically and find quick, implementable solutions.
  • You keep the big picture in mind while paying attention to details.
  • You take initiative, structure your work, and assume responsibility for your topics.
  • You are flexible and feel comfortable in a dynamic environment.
  • You enjoy working with different stakeholders and communicate clearly and persuasively.

Benefits

  • Flexible worktime models: We understand the importance of flexibility. Therefore, we offer a worktime model that enables a balanced Work-Life-Balance (60% Office/40% mobile working).
  • Occupational pension scheme: Your long-term financial security is important to us. Therefore, we support you with an occupational pension scheme.
  • Profit-sharing: We value your ability to achieve your financial goals. Therefore, we offer profit-sharing.
  • Joint team events: We appreciate teamwork. Through regular team events, we create a positive working atmosphere and foster team cohesion.

Show us the reason why we need you for our mission: Be creative! Use a video or write an application that explains to us why you are perfectly suited for this role.

  • A little humor never hurts: Do you have a favorite joke? Share it with us! We appreciate a positive atmosphere and enjoy people who can also laugh at themselves.
  • We value diversity and welcome all applications. Regardless of gender, nationality, ethnic or social origin, religion, disability, age, and sexual orientation.

Has our interest been piqued? Then apply now and become part of our team!

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Company information

Company
erdbär GmbH
Location
Berlin
Germany
Posted
5 months ago

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