Sales Controller

hace 2 semanas


Madrid, Madrid, España Bosch Group A tiempo completo
Company Description


En Bosch, damos forma al futuro inventando tecnologías y servicios de alta calidad que despiertan el entusiasmo y enriquecen la vida de las personas.


Nuestro compromiso con nuestros colaboradores es sólido:
crecemos juntos, disfrutamos de nuestro trabajo y nos inspiramos mutuamente.

Para la división de Herramientas Eléctricas precisamos incorporar con carácter temporal por sustitución para nuestro centro de trabajo ubicado en Madrid un/a Sales Controller

Job Description:

Control e informes de ventas

  • Estadísticas diarias y mensuales
  • Business Plan y CF en coordinación con las unidades de negocio y controlling (ventas, costes y P&L)
  • Seguimiento de las concesiones de ventas (SA y CC)
  • Informes trimestrales de reciclaje de herramientas y cargadores
  • Informes ad hoc: CBDs, Estrategia País, etc.
Control presupuestario

  • Control presupuestario: alinear la unidad de negocio con el departamento de controlling e informar a la unidad de negocio
  • Seguimiento regular del centro de costes con controlling y las unidades de negocio
  • Activo de material POS
Estadísticas de mercado

  • Paneles de mercado: AFME (sell in) y GfK (sell out)
  • Cálculo del volumen de mercado: PRO, DIY, BT, MT
  • Cálculo de cuotas de mercado (Bosch y competidores)

Qualifications:

  • FP Dual Administración y Finanzas o grado equivalente
  • Experiência de al menos 1 año en puesto similar
  • Experiência previa de trabajo en entornos internacionales
  • Excel nível usuario avanzado
  • Capacidad analítica
  • Orientación a resultados
  • Español mín. C1 e inglés B2

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