Dein Alltag besteht darin, eng mit dem Vertrieb zusammenzuarbeiten, während du Finanzplanungen und Analysen überwachst. Du erstellst Berichte für das Management und entwickelst datenbasierte Ansätze zur Effizienzsteigerung.
Anforderungen
- •Bachelor's degree in finance or accounting
- •Minimum of 3 years experience
- •Strong knowledge of financial analysis
- •Excellent analytical and problem-solving skills
- •Solid understanding of financial statements
- •Strong attention to detail
- •Intermediate Excel skills
- •Business fluent in English
Deine Aufgaben
- •Zusammenarbeit mit dem Vertriebsteam
- •Zielgruppenspezifische Kommunikation
- •Finanzplanung und -analyse durchführen
- •Finanzberichte und Präsentationen erstellen
- •Datenanalysen in aussagekräftige Geschichten umsetzen
- •Medium-sized Projekte leiten
- •Kostenmanagement und -kontrollen anwenden
Deine Vorteile
Hybrides Arbeiten und flexible Arbeitszeiten
Personalisierte und flexible Vorteile
Wachstumsmöglichkeiten
Budgetierte Lernzeit
Transformative Führung
Mitarbeiterempfehlungsprämien
Moderne Technologie
Original Beschreibung
## Job Description
**Your mission...**
A day in the life of **Sales FP&A Controller (m/f/d)** with ProGlove will be mostly about being a strong link between Finance and Sales, helping us achieve our Topline targets. You will provide the company with decision-making support by sharing financial insights and modeling our revenue given different hypotheses and scenarios.
We’re dedicated to finding someone who is passionate about data and curious to see what lies beneath it. Ideally, you are interested in solving and communicating complex problems clearly and you aspire to have ownership of data from end to end. Your day-to-day will also consist of mainly these topics
* **Business Partnership** - collaborate with the Sales team and other departments to provide financial insights and support decision-making
* **Communication** – target audience Management, Budget holders and Investors
* **Financial modeling** - take over responsibility for financial planning and analysis, including budgeting, forecasting, and financial modeling
* **Planning and financial analysis** - prepare and analyze financial reports and presentations for senior management and investors
* **Data analysis** – translates analysis into clear data- driven storylines and insights
* **Project Management** – run medium-sized projects that improve our ability to make better data driven insights or make the company more efficient
* **Cost Management** - knowledge of cost allocation methods, cost control techniques, and cost reduction strategies
## Qualifications
At ProGlove we value desire to grow, curiosity to try something different and passion for prototyping just as much as we value technical expertise; maybe even more. The Qualifications draft the key requirements for the job, but we believe that finding the right fit is about more than just checking boxes – it’s a mix of soft & hard skills that wins.
Overall, this is what we're looking for
* Bachelor's degree in finance or accounting
* Minimum of 3 years of experience in a similar role, preferably in a strong growth environment
* Strong knowledge of financial analysis, budgeting, forecasting, and financial modeling
* Excellent analytical and problem-solving skills
* Have a solid understanding of financial statements and accounting principles
* Strong attention to detail and ability to meet deadlines
* Ability to navigate Excel at an intermediate level
* Business fluent in English, both written and verbally