About the job
SG 9/10
The Sales Controlling Analyst plays a pivotal role in overseeing the sales control for the Race Tires segment on a global scale. This position requires proactive involvement in forecasting and conducting comprehensive analyses of sales volume, pricing, and contribution margin variances.
- Lead the coordination and management of monthly forecasting and actual reporting processes for the global race tire segment.
- Perform detailed sales variance analysis, focusing on volume, price, mix impacts, and pricing strategies.
- Act as a trusted business partner and advisor for Sales Channel Managers.
- Oversee local credit management and accounts receivable reporting.
- Manage point fund and factory support, including associated reporting, analysis, and system maintenance.
- Conduct cost center planning and analysis across all sales cost centers.
- Deliver insightful ad hoc reports and analyses to the management team as required.
- Serve as the Local Key User (LKU) for sales systems like Markis, Cosimo, and Kompas.
- Assist the accounting team during month-end processes and provide backup support as necessary.