CARE CHANGES EVERYTHING.

Sales Controlling Manager Andean

Job Details

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

Your Tasks

•    Lead the Sales Controlling team across Andean countries, ensuring alignment, performance, and development of local controllers.
•    Implementation of improvements to budgeting and control processes
•    Develop a team of business partners to Sales and S&CM team and Management Team
•    Development of recommendations for the optimal distribution and use of budget funds
•    Co-lead together with sales process of monthly business planning of sales and trade budgets
•    Planning, budgeting and control of the effectiveness of trade conditions and trade marketing investments;
•    Assessment of the economic feasibility of projects, preparation of commercial models and financial development forecasts;
•    Analysis of the profitability of the trade channels, identification of opportunities for margin growth;
•    Providing financial support to sales and trade marketing teams to actively identify areas of potential growth/reduction, risks/opportunities;
•    Approval of promotional applications, calculation  of ROI for current and new activities, justification of decisions on the launch/rejection of projects.
•    Communication with the headquarters;
•    Participation in the formation of the annual G2N budget as part of the integrated business planning
•    Control of budget execution, analysis of deviations, adjustment of plans.
•    Monthly, weekly monitoring of planned and actual budget indicators.
•    Analysis of financial results by customers, categories and brands.
•    Lead sales compliance agenda, perform internal audit activities, support external audit procedures.
•    Preparation of reports and presentations for management.

Your Profile

  • Higher education (in the field of economics/finance)
  • Management Tools: Advanced proficiency in Excel, ERP systems (SAP), and BI tools (Power BI).
  • Multi-Country Team Management: Ability to lead and develop teams across different geographies.
  • Financial and Commercial Control: Strong knowledge of sales control processes
  • Proficiency in English

YOUR BENEFITS

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    Buddy and Mentoring
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    International Work Environment
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    Flexible Working Hours
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    Attractive Salary
    Simple blue icon of two people giving a high-five, representing teamwork, success, or celebration.
    Buddy and Mentoring
    Simple blue icon of a globe with a location pin, representing global presence or international locations.
    International Work Environment
    Simple blue icon of a person wearing a headset working at a computer inside a house shape, representing remote customer support or home office work.
    Flexible Working Hours
    Simple blue icon of a hand holding a money bag with a currency symbol, representing financial support, funding, or value.
    Attractive Salary
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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!