(Senior) Controller for the Digital Sales area - in full- or part time (m/f/d)

Das ist der Job

You'll create and manage business cases and analyses and present them to management.

Darum lohnt es sich

Through your strong commercial understanding, you'll act as a financial sparring partner for both the specialist departments and the management team of the sales area.

Location: Unterföhring bei München Department: Finance Contract Type: Unlimited Reference Number: 5616 010182 P20 Contact Person: Lisa Krautsieder Apply now Tasks: You'll be responsible for managing the financial oversight of the Digital sales channels and implement financial KPIs to monitor our digital Sales performance.

Your focus will be on evaluating new digital sales strategies and partners, including analyzing new and ongoing campaigns across all digital channels.

Additionally, you'll be responsible for the operational analysis of individual media channels based on data from relevant tracking tools and for tracking campaign performance, including regular reviews.

As part of this, you'll be deeply involved in the calculation of new offers & strategies and contribute to their implementation through your assertiveness. You'll independently coordinate the creation of the annual budget, quarterly forecasts, and variance analyses with the specialist departments.

In order to help achieve the department's goals, you'll develop new reports and improve existing ones to enhance their value. Close collaboration is important to us - you'll ensure this with the Channel Directors and the SVP Sales. You'll handle ad-hoc requests from man