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Sales Controller
hace 2 semanas
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: 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
- 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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