FP&A Manager / Sales Controller (all genders)
Want your story to be part of our story?
Let’s be inspired together by the joy of storytelling, while also continuing to tell the story of Schleich – and its journey from traditional toy manufacturer to a globally loved brand. Be part of our amazing transformation story.
We will support you, give you ownership, and the opportunity to work internationally and digitally in a dynamic environment. Let’s take on and master all the challenges that lie in store for us. Take the opportunity to grow with us and achieve something tangible.
Working at Schleich. Make your mark.
FP&A Manager (all genders)
in Munich (Germany)
The following adventures await you at Schleich:
- Carrying out detailed analyses of global sales performance, identifying trends and deriving recommendations for action for the countries/regions
- Monitoring of KPIs and preparation of regular reports for management
- Analysis of sales markets, competitors and market trends to support strategic sales planning
- Developing and monitoring sales budgets in close cooperation with the sales team
- Preparation of sales forecasts and support in the planning and management of sales targets
- Preparation of presentations and reports for management
- Identifying and implementing opportunities for improvement in existing sales processes and structures
- Development and introduction of controlling instruments to increase efficiency
- Support and management of cross-divisional projects to improve sales performance
- Participation in the development and implementation of the sales strategy
Your story so far:
- You have a university degree in business administration, business informatics or a
- comparable education
- You have at least 5 years of relevant professional experience in (sales) controlling
- Your understanding of numbers and your knowledge of common software tools for data analysis are very good
- You are characterized by your independent, proactive and efficient way of working, as well as your very good moderation and communication skills
- You have a high degree of independence, the ability to work in a team, flexibility and the willingness to take on responsibility
- You have very good MS Office and SAP user skills
- We expect you to be business fluent in written and spoken English, a good knowledge of German is an advantage
No kingdoms nor mountains of gold, but many other rewards:
- No two days are the same in this career like no other. Work in a dynamic, diverse environment that offers individual career and development opportunities. All our employees also have access to numerous online courses via our training platform.
- Let’s write the Schleich story together. Be part of a motivated team of people who support and inspire each other and celebrate success together.
- We aim to please. We offer an attractive, fair salary with additional benefits that are regularly reviewed and updated.
- Appetising. Depending on the location, you will receive a food allowance of up to €75.00 net per month. Our Schwäbisch Gmünd site also has a subsidised canteen.
- Every hero must retire one day. That’s why we offer a subsidised pension scheme.
- You can also enjoy great discounts on our schleich® products – a great bonus for kids and adults alike.
- Speaking of savings, we’ll also subsidise your bicycle lease to make it easier for you to travel to our beautiful offices in Munich or Schwäbisch Gmünd.
- And what about your adventures outside of Schleich? You can count on 30 days of paid leave per year and a hybrid working model with no core working hours.
Would you like to play a part in our story?
Got questions about what the role involves? Want to check the status of your application? Alexandra will be glad to assist you further: alexandra.strenzke@schleich-s.com
