Descripción
Happier Pets, Happier People. What you will do with us - You analyze and monitor sales and market performance across multiple country entities on a regular basis. - Based on recurring analyses, you prepare and continuously improve commercial and management reports. - Key drivers, trends and deviations in sales, pricing and profitability are identified by you and clearly translated into business implications. - You deeply analyze current trading results and margin development to support commercial and strategic decisions. - Dashboards and analytical reports are developed and maintained by you using MS Office applications including Power BI and SAP Analytics Cloud (SAC) and Analysis for Office (AfO). - In close collaboration with our International finance organization, you support planning, forecasting and scenario analyses. - You translate complex financial data into clear insights and actionable recommendations for management and senior stakeholders. What you will bring with you - You bring first professional experience in Sales Controlling, Business Controlling or Performance Management. - A strong analytical mindset and a solid understanding of sales, pricing and margin mechanics distinguish you. - You work confidently with Analytics tools and handle large data sets with ease. - Topics are approached by you in a structured, solution‑oriented and detail‑focused manner. - You are able to explain complex financial topics clearly and convincingly to different stakeholder groups. - Experience in an international or multi‑country environment would be a strong advantage. Why join us? - Your freedom: pro rata mobile working and flexible working hours - Your team: open, familiar, appreciative culture including team events - Your environment: dynamic, innovative and agile working environment - Your role: high level of personal responsibility and freedom to implement your ideas - Your development: regular trainings and seminars in our academy - Your four-legged friend: dogs