Manager Commercial Controlling

hace 1 mes


Barcelona, España Robert Walters A tiempo completo

Multinacional española de Gran Consumo busca un/a Manager de Commercial Controlling liderando un equipo de dos personas.

Funciones:

* Analizar los indicadores de seguimiento de la actividad y el control de su aplicación.

* Perfecto conocimiento de la gestión económica de la Cía (P&L, Balance, cuadro de mando…)

* Elaborar informes sobre los principales KPIs de negocio para el control de desviaciones y toma de decisiones.

* Preparación y consolidación del presupuesto anual y de sus forecasts o revisiones periódicas

* Realización del reporting (mensual, trimestral o anual), viendo su coherencia con los informes
contables y de gestión

* Optimización de los sistemas de información de gestión junto al área de IT

* Asegurar los procesos presupuestarios (presupuestos de ventas por delegación, distribuidores …) y sus revisiones anuales

* Cálculo y seguimiento de Costes y de la evolución de márgenes/resultados para cada línea de
producto, mercado, clientela, canales de distribución, etc.…

Competencias generales:

- Perfil fuertemente analítico, riguroso y metódico, acostumbrado/a manejar y analizar indicadores de gestión de negocio y financieros


- Gran capacidad relacional y habituado/a al reporting de delegaciones comerciales desde Central. Habilidades comunicativas e influencia optimista


- Usuario avanzado de: Excel, ERP’s de gestión (SAP, NAVISION, MOVEX, etc.), Business Intelligence..Deseable Access, SQL, Power BI


- Idioma inglés



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