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Senior Specialist Sales Controlling (m/f/d)

Exentec -
Stuttgart

Jetzt bewerben

Details zur Stelle

Festanstellung

Qualifikationen

Hyperion
Power BI
Vertrieb
SAP
Microsoft Office
Finanzwirtschaft
Master
C
Bachelor
SAP Finance & Controlling
Rechnungswesen

Vollständige Stellenbeschreibung

Location: Stuttgart, DE-BW, Germany

Category: Finance

Job ID: 23792

Permanent

Exyte Management GmbH (1100)

Discover your exciting role

The Senior Specialist Sales Controlling (m/f/d) is responsible for financial steering, performance reporting, and supporting strategic initiatives within a fast-paced manufacturing environment. This role combines strong business acumen with expertise in financial controlling, project analysis, and business partnering, leveraging modern ERP systems and advanced analytics tools.

The position supports the Exentec Sales organization through high-quality financial reporting and strategic analysis, translating data into actionable insights. In close collaboration with Exentec Sales teams and Global Business Lines management, the Specialist ensures transparency, drives performance, and enables informed decision-making.

Working closely with senior management and cross-functional business leaders across multiple geographies, the role plays a key part in enhancing profitability, strengthening financial governance, and fostering a data-driven culture.

Explore your tasks and responsibilities

Prepare monthly management reporting (financial statements, pipeline reports, KPI dashboards) using standard tools (Tagetik, SAP, Salesforce) and BI solutions (Power BI, Excel)
Support data extraction, validation, and quality assurance using automated solutions to enhance transparency and data reliability
Contribute to financial controlling across projects and business lines, analyzing performance, cost structures, and variances
Support planning and forecasting cycles, including budgets and strategic business plans, by collecting data, preparing templates, and validating inputs
Collaborate closely with business stakeholders to ensure timely and accurate submission of planning assumptions
Drive operational excellence by improving controlling processes, reducing manual effort, and enhancing data flows
Support automation initiatives and the implementation of new tools
Deliver ad-hoc analyses and reporting for senior management and Global Sales

Show your expertise

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field
3+ years of professional experience in controlling, preferably in international industrial companies
Strong MS Office skills, including Power BI and Copilot
Experience with common reporting tools (e.g., Tagetik, Lucanet, Hyperion or similar)
Knowledge of SAP FI/CO is a strong plus
Business fluent English (C-level proficiency)
Open mindset towards BI tools and AI-driven analytics

What we offer you

Your start at Exyte: Take part in a two-day onboarding event with new colleagues
Attractive location: Our location in Stuttgart features spacious workstations with height-adjustable desks
Buddy-System: Several weeks of close familiarisation with your colleagues in the team
Work-life balance: There is always the possibility of switching to mobile working
Catering: Free coffee specialities as well as water dispensers are accessible on every floor
Keep fit: Exyte subsidises your fitness contract through EGYM Wellpass at over 5,000 locations in Germany

Contact:

You want to be part of the Exyte team? We look forward to receiving your application!
For further questions and information, please do not hesitate to contact Gerd Fleischmann via E-Mail at [email protected].

Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.

Jetzt bewerben

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