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Sales Controller

Salary:
50,598 P.A. ?
Location:
Kings Sutton
Company:
Dematic

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Dematic is a leading supplier of integrated automated technology, software and services to optimize the supply chain. Dematic employs over 7,000 skilled logistics professionals to serve its customers globally, with engineering centers and manufacturing facilities located around the world. Dematic is one brand under the KION Group of companies and has implemented more than 6,000 integrated systems for a customer base that includes small, medium and large companies doing business in a variety of market sectors.

Headquartered in Atlanta, Georgia, Dematic is a member of KION Group, a global leader in industrial trucks, related services and supply chain solutions. Across more than 100 countries worldwide, the KION Group designs, builds and supports logistics solutions that optimize material and information flow within factories, warehouses and distribution centers. The company is the largest manufacturer of industrial trucks in Europe, the second-largest producer of forklifts globally and a leading provider of warehouse automation.


Due to continued growth, Dematic is seeking a Sales Controller to join the FP&A team.

The Sales Controller will report to the CFO and will have regular exposure to the Leadership Team (LT) and senior business leaders. This is an excellent opportunity to drive financial performance by focusing on key internal business processes.

You will be a commercial finance professional with strong finance business partnering skills who can successfully drive production and distribution of meaningful management information and also develop/maintain systems to facilitate improved reporting.

  • Sales, Marketing, & Solutions Development business partner
  • Lead for the monthly order intake process including preparation, submission and commentary on New Business Budget & monthly forecasting (SIOP Reporting)
  • Assist solutions development teams on project costing to ensure maximum profitability and review reasonableness of assumptions and FX exposure mitigation oversight
  • Finance advisor on strategic growth initiatives across all vertical markets and product solutions
  • Lead for hedge accounting strategies for projects with FX exposure
  • Develop robust financial models to enhance the forecasting accuracy of new business revenue
  • Salesforce tool support to sales managers
  • Responsible for managing all Selling cost centres (actuals, monthly forecast, STRAP, Budget reporting) to drive cost awareness and operational profitability
  • Calculation and administration of sales incentive bonuses
  • Delegation of Authority Compliance Oversight
  • Finance advisor for non-standard contract terms

  • Qualified accountant with 8+ years post qualification experience
  • Proven ability to prioritise workload to meet tight reporting deadlines
  • Able to take the initiative and demonstrate an attitude towards continuous improvement
  • Strong financial modelling, analytical and excel skills
  • Experience of driving change
  • Excellent communication and inter-personal skills
  • FX hedging experience
  • Knowledge of SAP, Salesforce & Oracle Hyperion is an advantage

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