Finance Sales Controlling Sr Analyst

• Oversee and monitor the effectiveness of the company's sales process, ensuring compliance with regulations and internal policies, analyze sales data, track performance against targets, and identify areas for improvement, ultimately contributing to overall sales growth and operational efficiency
• Provide financial consulting and support to the Sales BU, including FP&A, financial presentations and other projects requested by management
• Work closely with Sales and Shopper Marketing team to ensure accurate financial reporting and decision support
• Develop financial models and analysis to support commercial initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Support and perform sales month end close reporting process and sales financial forecasting
• Analyze current and past trends of key performance indicators for sales, perform variance analysis, identify trends, and make recommendations for improvements
• Quarterly and Monthly Financial reports
• Assist in the preparation of financial presentations and Ad-Hoc Reporting and Analysis
• Educate the business partners to improve their financial understanding and financial management skills

• Bachelors in Economic, Business Administration, Accounting or related field
• +4 years of required experience working in Business Finance patnering, FP&A, Controlling or other relevant experience
• Fluent in English
• Microsoft Office: Intermediate - Advanced

SAP, Tableau & Power BI

Competitive salary and benefits package