Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Portugal / Lisbon
- Company:
- Beiersdorf Portuguesa
- Job Function:
- Finance (incl. Accounting, Controlling)
Your Tasks
We are looking for a Commercial Controlling Manager for the cosmetics business in Portugal as part of the Southern Europe Finance team.
Main responsibilities for this role include:
- Serving as a strategic business partner to the Head of Sales and Commercial teams in Portugal.
- Analyzing and assessing annual trade agreements while leading essential discussions with sales teams to effectively manage the sales budget.
- Adhering to the annual reporting calendar schedule and various added requirements for local management team, Head Quarter / Regional Reporting.
- Working closely together with the RGM team on promo optimization and pricing.
- Ensuring an efficient monthly sales forecasting process, identifying insights and challenging the commercial teams.
- Steering the financial forecast cycles for gross sales up to gross margin.
- Managing a team of two Sales Controllers.
- Taking active part in discussions related to Launches and Relaunches (DCC Process).
- Representing Finance in various projects (ie. new tools, Opex).
Your Profile
- 5+ years of relevant experience in Commercial Controlling or other Finance roles in FMCG,
- Strong system skills (Excel, PowerPoint, ideally Power BI and SAP),
- Ability to influence and take ownership,
- High problem solving and analytical skills,
- Strong communication and interpersonal skills,
- Ability to visualize complex data,
- Languages: English (must-have - fluent), Portuguese (nice-to-have).
