Sales Controller (m/f/d) innovative retail company

For our client, a successful and innovative Austrian retail company with a focus on "mobility", we are looking for an experienced, financially savvy personality for the Business & Sales Controlling department. You will report directly to the CFO and work closely with Sales Management, forming an important interface to internal departments. You will create transparency regarding relevant key figures and provide a well-founded basis for operational & strategic decisions. Sounds exciting? We look forward to your application!

• Sales, earnings, and inventory controlling including analysis of relevant key figures & plan deviations
• Planning, management of purchasing and sales figures
• Creation of calculations, forecasts, and reports
• Analysis and preparation of data from ERP and merchandise management systems
• Identification of optimization potentials and derivation of concrete recommendations for action
• Close cooperation with internal departments such as Sales, Finance, and IT

• Commercial education with a focus on Finance, Controlling, or Business Administration
• Several years of professional experience in (Sales) Controlling, or Business Planning, preferably from the retail sector
• Very good Excel skills as well as experience with ERP or merchandise management systems are an advantage
• Understanding of calculations, contribution margins, profit and loss statements, and accounting relationships
• High IT & AI affinity, numerical and analytical competence
• Independent, solution-oriented personality with strong communication skills and assertiveness

• a future-oriented company that continuously develops and actively drives new ideas and visions
• Scope for shaping the further development of planning, controlling, and reporting
• short decision-making processes, direct communication, and long-term perspectives
• professional and personal development
• on-site parking, modern office in the 23rd district
• partial home office option
• an annual gross salary of at least € 60,000; willingness to overpay depending on qualifications and experience is given.

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