Your personal AI career agent
Finance Analyst Senior(m/w/x)
Analyzing sales performance by region, customer, and product line. 2-4 years FP&A or Sales Controlling experience required. Professional development, collaborative culture.
Requirements
- Degree in Business Administration, Finance, Controlling, or comparable field
- 2–4 years of professional experience in Sales Controlling, Commercial Finance, FP&A, or Business Analytics
- Solid understanding of sales KPIs, pricing mechanisms, margin structures, and commercial drivers
- Experience working closely with Sales or Commercial teams is a strong advantage
- Very good knowledge of SAP FI/CO, strong skills in Power BI and Excel
- Strong analytical mindset with ability to translate numbers into clear business recommendations
- Proactive, communicative, and solution-oriented working style
- Very good command of German and English, written and spoken
Tasks
- Analyze sales performance by region, customer, and product line
- Support sales forecasting and budgeting with Sales Management
- Monitor and analyze pricing, discounts, rebates, and margin development
- Identify risks and opportunities in margin development
- Prepare monthly sales performance reports
- Include variance analyses in reports
- Deliver actionable commercial insights to Sales, Finance, and Management
- Support decision-making with commercial insights
- Develop and improve sales dashboards and KPIs in Power BI
- Support sales-related month-end closing activities
- Act as a finance business partner for Sales
- Support commercial initiatives and growth projects
- Participate in cross-functional projects with a commercial focus
Work Experience
- 2 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP FI/CO
- Power BI
- Excel
Benefits
Learning & Development
- Professional development
Informal Culture
- Professional, collaborative working culture
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- BÜRGERFull-timeOn-siteExperiencedDitzingen
- Belden, Inc
Operations Controller(m/w/x)
Full-timeOn-siteExperiencedNeckartenzlingen - Wöhler Management Consulting
Controller(m/w/x)
Full-timeOn-siteExperiencedGroßbottwar, Ludwigsburg - TE Connectivity
Working Student / Intern - Finance(m/w/x)
Full-timeInternshipOn-siteWaiblingen - Catalent Pharma Solutions
Director Finance, Pharma Delivery(m/w/x)
Full-timeOn-siteSeniorSchorndorf
Finance Analyst Senior(m/w/x)
Analyzing sales performance by region, customer, and product line. 2-4 years FP&A or Sales Controlling experience required. Professional development, collaborative culture.
Requirements
- Degree in Business Administration, Finance, Controlling, or comparable field
- 2–4 years of professional experience in Sales Controlling, Commercial Finance, FP&A, or Business Analytics
- Solid understanding of sales KPIs, pricing mechanisms, margin structures, and commercial drivers
- Experience working closely with Sales or Commercial teams is a strong advantage
- Very good knowledge of SAP FI/CO, strong skills in Power BI and Excel
- Strong analytical mindset with ability to translate numbers into clear business recommendations
- Proactive, communicative, and solution-oriented working style
- Very good command of German and English, written and spoken
Tasks
- Analyze sales performance by region, customer, and product line
- Support sales forecasting and budgeting with Sales Management
- Monitor and analyze pricing, discounts, rebates, and margin development
- Identify risks and opportunities in margin development
- Prepare monthly sales performance reports
- Include variance analyses in reports
- Deliver actionable commercial insights to Sales, Finance, and Management
- Support decision-making with commercial insights
- Develop and improve sales dashboards and KPIs in Power BI
- Support sales-related month-end closing activities
- Act as a finance business partner for Sales
- Support commercial initiatives and growth projects
- Participate in cross-functional projects with a commercial focus
Work Experience
- 2 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP FI/CO
- Power BI
- Excel
Benefits
Learning & Development
- Professional development
Informal Culture
- Professional, collaborative working culture
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Bauer Gear Motor GmbH
Industry
Manufacturing
Description
The company is a global industrial manufacturer providing sustainable solutions that power, transmit, and control motion.
Not a perfect match?
- BÜRGER
Vertriebscontroller(m/w/x)
Full-timeOn-siteExperiencedDitzingen - Belden, Inc
Operations Controller(m/w/x)
Full-timeOn-siteExperiencedNeckartenzlingen - Wöhler Management Consulting
Controller(m/w/x)
Full-timeOn-siteExperiencedGroßbottwar, Ludwigsburg - TE Connectivity
Working Student / Intern - Finance(m/w/x)
Full-timeInternshipOn-siteWaiblingen - Catalent Pharma Solutions
Director Finance, Pharma Delivery(m/w/x)
Full-timeOn-siteSeniorSchorndorf