Business Controller in charge of financial steering and consulting for a central business area. Collaborating with teams and driving performance optimization in a dynamic trading company.
About the role
- Senior Sales Controller in the veterinary field overseeing sales controlling and forecasting for IVC Evidensia in the DACH region.
Responsibilities
- Responsible for revenue, volume and price analyses in the veterinary environment at site, regional and DACH level
- Analysis of KPIs and performance drivers within veterinary practices and veterinary facilities
- Identification of growth opportunities, risks and trends in the veterinary sector
- Preparation and ownership of sales forecasts on a monthly, quarterly and annual basis
- Ensuring and improving data quality in the sales and controlling environment
- Preparation of analyses and presentations for management and executive leadership
Requirements
- Degree in Finance, Controlling or Business Administration
- Several years of experience in Sales Controlling, Business Controlling or FP&A
- Strong understanding of forecasting, KPIs and business models
- Experience with BI tools such as Power BI and advanced Excel skills
- Ideally experience in healthcare or the veterinary sector
Benefits
- Strategic role with high visibility within the company
- Direct influence on the development of a growing company in the veterinary sector
- Opportunity to work on modern, data-driven controlling approaches
- Close collaboration with management, finance and operational teams
- Dynamic environment focused on veterinary services and care
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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