CARE CHANGES EVERYTHING.

Sales Controlling Sr. Analyst

Job Details

Contract Type:
Unlimited / Full-Time
Country / City:
Argentina / Buenos Aires
Company:
Beiersdorf S.A. (Argentina)
Job Function:
Finance (incl. Accounting, Controlling)

Responsabilidades

•    Coordinate and get prepared for weekly Sales meetings (data collection, DSOO)
•    Participate to SOP meetings and steer the Planning &Forecasting vs Sales Forecast
•    Perform control activities for Sales Investment accruals and settlements by analysis
•    Prepare Sales Investment follow up reports, and propose improvements over our trade agreements.
•    Manage NS closing with stakeholders
•    Calculate provisions/accruals (additions, consumptions, release)
•    Support sales team with financial insights over sales, and trade agreements
•    Monthly "Sign off" that monthly of Net Sales
•    Control over rebate settlement - Authority matrix,P4P,other compliance check and Rebate accrual tracking
•    Update Trade agreements accruals  based on latest Forecast
•    Responsible of Internal/External audit
•    Follow-up of main KPIs

Perfil

Se busca un perfil proactivo con iniciativa, curioso, extrovertido, en constante búsqueda de mejoras, no solo en lo que respecta a los reportes y análisis sino también en las propuestas de mejora del negocio.
Profesional Recibido de Carreras en Ciencias Económicas o Ingeniería Industrial.
Experiencia previa en Controlling (posición similar) de al menos 3 años.
Inglés avanzado
Dominio avanzado de Excel y Power Point y SAP
Soft Skills: Coraje, colaboración, energía, pragmatismo, confiable, resiliencia.
Hard Skills: Análisis y accuracy (consistencia), afinidad con los sistemas, gestión de proyectos, habilidad para manejar gran cantidad de datos, forecasting capabilities.

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    Get to know: Chunchun

    I am working for the corporate venture capital department, where we invest into early stage innovative companies to shape the future of skin care. My role at Beiersdorf enables me to engage in the dynamic innovation ecosystem across the globe, and get inspired by entrepreneurs and scientists in various fields. Every day I take away new insights from work – a steep learning curve!