Senior Controller with focus on Sales Performance 80-100%

Become part of the Bell Food Group and shape the future of nutrition with us! 🚀 As a leading company in the food industry, we combine tradition with innovation and create high-quality products that inspire millions of people. Bring your passion, creativity, and talent – exciting career opportunities await you!

As a Business Partner in the Group Finance team, you will actively contribute to the financial management of an important and internationally positioned sales division. With a focus on Sales Performance, you will strategically further develop group-wide sales controlling together with Sales and Marketing & Portfolio Management – analyzing, structuring, and making complex relationships manageable.

Your Tasks:

• Establishment and further development of group-wide sales controlling with a focus on Sales Performance to ensure transparency of revenue, margins, and costs

• Close collaboration with Sales Management to analyze sales-relevant processes and identify potential for efficiency and growth

• Support for strategic measures, e.g., in the areas of offer calculation/pricing, portfolio management, sales costs, or structural development

• Participation in monthly closings: Plausibilization of revenue reductions and sales costs

• Coordination of the budgeting and forecasting process (revenue, DB1, sales costs) for the sales division at group level

• Support for division-specific investments and projects as a business sparring partner

• Assistance with the introduction of SAP-based offer calculation and BI-supported reporting solutions

What You Bring:

• Completed business administration degree (University of Applied Sciences, University) or further education with a focus on Finance/Controlling

• Several years of relevant professional experience in controlling with a focus on Sales Performance – ideally in an international environment or in the consumer goods industry

• Very good knowledge of SAP FI/CO and BI tools

• Analytical thinking, high affinity for numbers, and the ability to present complex issues understandably

• Proactive, solution-oriented personality with team spirit and strong communication skills

• Fluent German and English skills

In the first few weeks, you will familiarize yourself with the existing sales structures and create initial analyses of Sales Performance. You will quickly gain insights into our controlling processes and independently implement initial reportings.

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