Head Of Commercial Controlling (m/w/d)

Geislingen, BW, DE, Germany

Job Description

What you can expectOverall responsibility for controlling the sales market Sparring partner for the management teams of Global Commercial and Service Active support of sales and marketing by critically questioning assumptions and identifying risks and opportunities Translation of commercial strategies into financial planning Monitoring and analysis of key KPIs (revenue, margins, pricing, customer profitability, sales channel effectiveness) Development of strategic and operational recommendations for management Ensuring transparency regarding the financial performance of all commercial functions Continuous development of reporting standards and KPIs Improving standardisation, automation and data quality Helping to shape pricing strategies, discount policies and margin optimisation Managing and evaluating global tenders with regard to financial KPIs Responsibility for budgeting, forecasts and long-term financial planning



What you need to succeed with us


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Master's degree in finance, business administration, economics or a related field; additional qualifications such as CPA, CMA or MBA are an advantage At least 8 years of professional experience in controlling, finance or business analysis, preferably in an international, commercial environment Experience in working with sales, marketing and business development In-depth knowledge of commercial finance topics (margin analysis, pricing strategies, forecasting, ROI, business cases) Very good knowledge of Excel, ERP systems (e.g. SAP, Oracle) and BI tools (e.g. Power BI, Tableau) Experience with IFRS or local accounting standards and corporate governance Ability to translate complex analyses into clear recommendations for action Management experience with strong leadership and development skills Strategic thinker, strong analytical skills and implementation-oriented team player High level of initiative, sense of responsibility and strong communication skills Business fluent in spoken and written English; knowledge of German an advantage


What we offerFlexible working hours and models as well as mobile office options for a good work-life balance Personal development through development programs, training, or e-learning as well as professional mobility within the international Groupe SEB Generous employee discounts in the WMF online store and corporate benefits Excellent company restaurant with employee subsidy and a wide and varied range of food, kiosk, and food to go for your physical well-being Attractive salary package with Christmas and vacation bonuses and company pension scheme Health offers such as job bike leasing or advice for your health Which goes without saying for us: 30 days annual leave, a variety of employee events, free parking, and coffee & tea specialties
Further information on our employee benefits can be found here: Working at WMF - Insight into the corporate culture at WMF (aboutwmf.com)

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Job Detail

  • Job Id
    JD3569980
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Geislingen, BW, DE, Germany
  • Education
    Not mentioned