Senior Sales Controller (All Genders)
YOU & AHEAD
At ahead, we are on a mission to clean up the world's candy drawers. We make the snacks everyone actually craves, reformulated with less sugar and zero compromise on taste. We are 140 people strong, with 170+ SKUs and aggressive growth across D2C, retail, Amazon, and new European markets.
Growth across that many channels only pays off when we know exactly where it comes from. Commercial controlling is where numbers turn into decisions: which customers, channels, products and promotions actually make us money, where the plan is drifting, and what we should do about it. We are building that function to keep pace with our growth. Are you a hands-on commercial finance professional who owns the numbers, challenges assumptions, and turns insights into action? If so, read on.YOUR TASKS
- Sales KPI Reporting: Own reporting on revenue, volume, margin, sell-in/sell-out, distribution, and forecast accuracy, with clear dashboards, early-warning indicators, and a standardized customer and channel P&L.
- Budgets, Forecasts & Rolling Plans: Build baseline forecasts, challenge input from sales channels in the consolidated demand plan, track plan versus actual, and recommend corrective actions.
- Profitability & Trade Terms: Analyse profitability by customer, channel, product, and promotion. Review discounts, bonuses, listing fees, and trade marketing spend, and back customer negotiations with scenarios and minimum targets.
- Budget Monitoring: Track D2C, Retail, Field Sales, and Trade Marketing budgets, flag risks early, and turn deviations into concrete recommendations.
- S&OP Interface: Represent commercial planning in our monthly S&OP cycle: challenge demand assumptions, link commercial signals to supply constraints, and prepare decision-ready scenarios.
- Data, Tools & Automation: Improve data quality and KPI definitions, automate recurring work in Google Sheets and our planning tools, and use AI and systems like APS to simplify processes and sharpen decisions.
YOUR PROFILE
- Several years in Sales Controlling, Commercial Controlling, FP&A, or similar, with hands-on ownership of sales budgets, forecasts, rolling plans, and plan-versus-actual analyses.
- Solid grasp of net sales, contribution margin, customer and channel profitability, and trade terms (discounts, bonuses, listing fees, trade marketing). You've built KPI dashboards and consistent cross-channel reporting yourself.
- Strong Google Sheets skills, plus experience with BI, ERP, CRM, and planning tools such as Odoo or APS. A doer and builder who has used automation or AI to improve data quality and cut manual work.
- Analytical, structured, and pragmatic: comfortable with imperfect data, quick to challenge assumptions, and focused on turning insights into action.
- Collaborative and low-ego, while keeping owners accountable for their inputs.
- Fluent German and confident English.
WHAT MAKES YOUR PROFILE COMPLETE
- Experience in an FMCG company.
- Hands-on experience with S&OP.
- Qualification in Business Administration, Finance, or similar, though your track record matters far more than the diploma.
AND WHY AHEAD?
Working at ahead is more than just a job - it’s your opportunity to develop as a professional and as a person, while shaping the future of snacking. Our mission is to make low sugar the new standard, and we pour that ambition into every product we create. You’ll become part of a team where international talent, startup drive, real impact, and true ownership come together.
- Hypergrowth Environment: If you're looking for greenfield, creative freedom, and real impact, you're in the right place. We're a team that is scaling fast - with purpose
- Amazing Team: Young, international, ambitious - inspiring colleagues who collaborate, support each other, and genuinely enjoy working together
- Career Growth: Develop through cross-functional projects, structured feedback cycles, and a steep learning curve in a dynamic, high growth environment. We offer a fair, attractive salary with role-dependent bonus opportunities
- Great Benefits: Fuel yourself with ahead snacks, drinks, and merch - we’ve got you covered. On top: a €50 monthly allowance to spend as you like - Urban Sports Club, mobility options, or vouchers from your favorite brands (IKEA, MediaMarkt, Lego and more)
- Vacation Days: Enjoy 28 vacation days plus two extra days off on December 24 (Christmas Eve) and December 31 (New Year’s Eve)
- Events & Offsites: Regular after-work hangouts and legendary annual team offsites you won’t forget
Disclaimer
ahead GmbH is an equal opportunity workplace and is devoted to providing equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
About us
At ahead, we’re building the snack brand for a new generation – one that loves chocolate, cookies & gummies, but doesn’t love what sugar does to their bodies. We use cutting-edge food tech to reinvent childhood favorites: no added sugar, no empty carbs – just full taste, better ingredients, and zero compromise.
The result? Everyday indulgence that actually fits your lifestyle.
Empfohlene Jobs
Kaufmann (m/w/d) für Spedition und logistikdienstleistung & B.A. in Betriebswirtschaft
STARTE DEIN E Triqualifizierende Ausbildung für Spedition und Logistik mit integriertem Betriebswirtschaftsstudium BEI DER DHL GLOBAL FORWARDING GMBH AM STANDORT HAMBURG UND AN DER HFH , AB …
Physiotherapeut / Ergotherapeut als Zentrumsleitung (m/w/d) (Hamburg)
Therapie: NOVOTERGUM Wir bei NOVOTERGUM haben eine gemeinsame Mission: Wir wollen Therapie den Stellenwert geben, der ihr im Gesundheitswesen zusteht. NOVOTERGUM ist der Spezialist f…
(Senior) SAP Business Intelligence Consultant (m/w/d)
Unternehmensbeschreibung Arvato Systems unterstützt mit rund 3.500 Mitarbeitenden als international agierender IT-Spezialist namhafte Unternehmen bei der Digitalen Transformation. Ausgeprägtes…
Bauingenieur (m/w/d) als Projektleiter Hochbau
Ihre Aufgaben Eigenverantwortung: Als Projektleiter halten Sie alle Fäden in der Hand! Sie übernehmen die Bau- und Projektleitung für anspruchsvolle Bauvorhaben im industriellen Hochbau. S…
Mitarbeiter:in Terminalbetrieb/Verladung (m/w/d)
Als Mitarbeiter:in Terminalbetrieb (m/w/d) der K+S Minerals and Agriculture GmbH am Standort Kalikai Hamburg übernehmen Sie in der Verladung - zunächst befristet für zwei Jahre - ab dem 01.11.2026 im…
Unsolicited Application - Business (all genders)
Join us on a shared journey that matters! At MOIA, technology and business expertise come together to build and scale autonomous mobility solutions. Our teams connect strategy, commercial thinkin…
Supporter IT & TK Solutions (m/w/d)
Für unseren Kunden aus Hamburg, ein spezialisiertes Unternehmen aus dem Bereich Webhosting und Digitalisierung suchen wir zum nächstmöglichen Zeitpunkt einen Supporter IT & TK Solutions (m/w/d) . Ei…
Informatikerin / Informatiker (m/w/d) als Datenbank- und Linux-Administratorin / -Administrator (m/w/d)
Das Bundesamt für Seeschifffahrt und Hydrographie (BSH) ist eine Bundesoberbehörde im Geschäftsbereich des Bundesministeriums für Verkehr (BMV) und der maritime Dienstleister und Partner des Bundes f…
Werkstudenten im Bereich Kundenservice mit Schwerpunkt Stammdatenpflege (m/w/d)
HAMBURG WASSER schließt den Wasserkreislauf von der Trinkwasserversorgung bis zur Abwasserentsorgung unter einem Dach. Mit rund 2.400 Mitarbeitenden und mehr als 20 Standorten sorgen wir Tag für Ta…
Senior Light Operator (m/w/d) an Bord der AIDA Schiffe
Senior Light Operator (m/w/d) an Bord der AIDA Schiffe Einsatzort an Bord unserer Schiffe Starttermin ab sofort Arbeitszeiten Vollzeit Vertragslaufzeit 3-6 Monate Willkommen bei AIDA - dem …