Sales Controller

Regal Rexnord • Esslingen, Baden-Württemberg, Germany • Posted June 01, 2026

Location Esslingen, Baden-Württemberg
Job Type Full-time
Category Supervisors of Sales Workers
Posted June 01, 2026

Your Role

As a Sales Controller, you play a key role in driving commercial performance. You analyze sales results, support forecasting and budgeting, and act as a finance business partner to the Sales organization. Your insights help steer pricing, margins, and profitable growth.

Key Responsibilities

  • Analyze sales performance across regions, customers, and product lines (revenue, volume, price, margin)
  • Own and support sales forecasting and budgeting in close cooperation with Sales Management
  • Monitor and analyze pricing, discounts, rebates, and margin development, identifying risks and opportunities
  • Prepare monthly sales performance reports including variance analyses versus budget, forecast, and prior year
  • Deliver actionable commercial insights to Sales, Finance, and Management to support decision‑making
  • Develop and continuously improve sales dashboards and KPIs in Power BI
  • Support sales‑related month‑e...
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