Sales Controller / Commercial Controller | Full-time

Turn commercial data into insight that shapes business decisions.

Walker Lovell is recruiting a Sales Controller for an international business. This opportunity offers broad exposure to sales performance, financial planning and forecasting, alongside a high degree of personal responsibility and short decision-making processes.

The role

Working closely with commercial and finance colleagues, your responsibilities will include:

• Preparing monthly reports, comparing actual performance against targets and analysing variances.

• Coordinating and contributing to one-year and three-year business plans.

• Supporting monthly forecasts covering volumes, sales, material costs and gross margin.

• Assisting with monthly financial reporting, including profit and loss statements.

• Delivering ad hoc analysis to support business decisions.

What you will bring

• Experience in sales controlling or a commercial finance role covering sales performance, forecasting and margin analysis.

• An educational background in business or a technical discipline, supported by further qualifications in finance, accounting or controlling, or equivalent.

• Strong analytical thinking and the communication skills to turn complex data into clear insights.

• Confidence working with IT systems. SAP and IBM Planning Analytics (TM1) experience would be advantageous.

• Good German and English language skills.

What’s on offer

• A competitive salary and attractive employee benefits.

• A company pension scheme with strong benefits.

• An on-site staff restaurant and free parking.

• Varied responsibilities in an international environment.

• Short decision-making processes and a high degree of personal responsibility.

• Attractive natural surroundings with access to outdoor recreation.

To discuss the opportunity, contact Natalie Worsley at Walker Lovell at natalie@walkerlovell.com or call +44 161 515 6343, or apply directly