Sales Controller Europe

hace 1 día

Madrid, España Hitachi Vantara Corporation A tiempo completo

Description

The opportunity

In this role, you will report to the Regional Finance Director for Europe and serve as a key operational and strategic partner to the regional M&S leadership team. You will be responsible for monitoring, analyzing, and interpreting market, customer, and sales order data to enable the M&S organization in the region to evaluate business alternatives and drive profitable demand growth aligned with global objectives.

How you’ll make an impact

- Monitor and analyze progress on sales KPIs, including order intake and pipeline development at regional, country, segment, and account levels, providing insights to support strategic and operational decision‑making.

- Lead the regional sales forecasting process, ensuring data accuracy and reliable volume projections.

- Support the annual budget cycle and periodic financial outlooks in close collaboration with CMD/LSMs and regional/global BU and M&S teams.

- Drive and support M&S productivity optimization, sales efficiency, and sustainable overdue reduction.

- Facilitate regular performance reviews with regional sales teams.

- Deliver accurate and timely regional sales reports, dashboards, and in‑depth analyses.

- Improve transparency through continuous enhancement of reporting tools and insights.

- Provide timely monthly, quarterly, and ad‑hoc sales reports to management.

- Conduct deep‑dive analyses on market trends, customer performance, and portfolio mix.

- Further develop dashboards and BI tools to improve transparency and insights.

- Identify opportunities to streamline and standardize sales controlling processes.

- Drive digitalization of analytics, reporting, and forecasting tools.

- Support capability building within the sales organization on financial topics.

- Lead continuous improvement initiatives and optimize processes through integration and digitalization of tools supporting analysis and information intelligence.

Your background

- A Bachelor’s or Master’s degree in Finance or Business Administration.

- Good understanding of what drives the business with strong business acumen.

- Ambitious attitude with a strong analytical mindset and a high sense of responsibility.

- Experience working in an international environment.

- Strong team player with strong collaboration skills.

- English is a prerequisite as you will be operating in an international environment.

- Strong knowledge of MS Office with experience in analytical tools such as Power BI, etc.

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

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