{"id":1600755,"url":"https://alion.io/job/beiersdorf-junior-sales-controller","title":"(Junior) Sales Controller","company":{"id":444708,"name":"Beiersdorf","domain":"beiersdorf.com","url":"https://alion.io/company/beiersdorf-4","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":100,"open_postings":18,"ghost_share":0,"stale_share":0.111,"repost_share":0,"time_to_fill_p50_days":18,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Vienna, Austria"],"countries":["AT"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":34000,"max_usd":63000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":16},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-09-03T00:00:00Z","employer_posted_date":"2026-09-03","last_verified_at":"2026-10-30T00:43:30Z","board_verified":true,"closed_at":null,"days_open":57,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":57},"description":"At Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.\nBehind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values - CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.\nYour Tasks\nMonthly financial statements? Forecasting? Budget preparation? Reporting? Digitalization? Are you familiar with all these terms? Then you've come to the right place. \nIn this position you can prove your vast experience and positively influence our business in our region Eastern Europe. \nIn this role you will be responsible for: \nPlanning, forecasting and reporting of financial KPIs, mainly focused on sales controlling topics, e.g Net Sales, TTC, NSP, Gross Margin\nBusiness partnering for the Austrian commercial team to support on business decisions driving the sustainable growth in Austria, and Eastern European Finance Team to steer MU financial KPIs, e.g. financial decision support in scenario calculations on customer investments and strategic evaluations of business opportunities\nSteering of the business planning process from the customer and category perspectives to insure smooth and transparent planning.\nCustomer Investment Budget controlling for Mass Market customers in Austria, and supporting in coordination of the aligned processes throughout Eastern European countries.\nDevelopment and improvement of controlling instruments, e.g. performance measures and benchmarks as well as policies and guidelines, implementing the new tools (sales planning, pricing, etc.)\nParticipation in Local/Regional/Global projects, also in other business areas\nYour Profile\nCompleted university degree in a relevant field, such as economics, finance, or business administration\n1-3 years of experience in Commercial Controlling, ideally in the consumer goods industry\nVery well-developed in analytical skills as well as strategic thinking\nStrong in implementation and cross-functional collaboration\nStrong Teamplayer attitude and a pragmatic way of working\nExcellent knowledge of MS Excel & good knowledge of SAP FI/CO, know-how of Power BI is an advantage\nFluent in German & English\nWhy join us?\nFlexible working hours, home office option and international career opportunities\nVery good public transport connections incl. a free public transport ticket after the first three months of joining us\nMeal 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