Finance Business Partner Sales & Reporting (m/f/d)
HybridStuttgart, Baden-Wurttemberg, Germany
Job Summary
Finance Business Partner Sales & Reporting acts as the financial counterpart to the commercial organization, ensuring transparency and clarity across topline topics. The role focuses on high-quality analysis of sales performance across regions, with comparisons to budget, forecast and prior year, and on building standardized, increasingly automated reporting for key commercial KPIs such as Order Intake and Orders in Hand. You will collaborate with Sales, Regional Finance Partners and data owners to translate complex developments into actionable insights, drive data governance, and support data-driven decision-making. Responsibilities include providing transparency on sales performance and drivers, translating developments into management insights for steering meetings, analyzing drivers of Order Intake and Sales by region, creating top-line simulations, improving reporting quality and standardization, coordinating receivables/Cash topics, and acting as the link to data for relevant KPIs and reports while partnering with regional teams. Requirements include a university degree in Finance/Business/Economics or related field, several years (2+) of experience in finance/controlling/business partnering, strong analytical mindset, solid understanding of commercial drivers and P&L, reporting experience with standardized/automated solutions, proficiency with BI tools (Power BI preferred) and Excel, ERP understanding, and fluent English (German a plus). The role offers a hybrid work model with 60% office presence at the Stuttgart location, and a comprehensive benefits package within TAKKT Group.
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