Sales Controller; m​/f​/d

Position: Sales Controller (m/f/d)
Experteer Overview In this role you support commercial decision-making for our Molecular Business Area by analyzing sales data and KPIs. You will collaborate with Italy and foreign subsidiaries to monitor performance, budgets, and forecasts, ensuring accurate reporting and compliance. You’ll work with ERP and consolidation tools to provide insights that drive commercial and financial decisions. This is a cross‑functional position that shapes budgeting, cost control, and month‑end processes in a global context.

Retribuzione / Benefits Analyze sales data to support commercial decision-making

Prepare monthly reports and track KPIs (budget deviations, ASP by product family, price and volume variances)
Extract and analyze data from management systems (Dynamics NAV, SAP in the future, SAC)
Support sales managers in Italy and subsidiaries with performance analyses

Prepare annual expense budget and monthly forecasts for Italy and foreign subsidiaries

Upload monthly sales data into BPC for consolidation

Coordinate cost allocation by cost center in management accounting

Monitor R&D costs by project and report to VP R&DEnsure compliance with expense and investment budgets and analyze variances

Collaborate with Accounting to meet monthly closing deadlines

Manage SOX controls within area of responsibility

Responsabilità

Degree in Economics3–5 years of experience in a similar role Fluent English;
French is a plus Willingness for occasional international travel

Excellent command of Office applications, especially Excel Good team‑building skills
#J-18808-Ljbffr