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Trade Spend Controller
hace 4 meses
Únete como Trade Spend Controller temporal y sé parte de una empresa líder en la fabricación y venta de caramelos Estamos ubicados en Sant Esteve Sesrovires y buscamos a un profesional dinámico y proactivo para desempeñar un papel fundamental en nuestro Departamento Comercial y Financiero.
Misión: Como Trade Spend Controller, serás un socio estratégico para el Departamento Comercial y un pilar esencial en Finanzas. Tu capacidad para analizar el negocio y combinar tus conocimientos financieros te permitirá proporcionar insights clave que contribuirán al crecimiento de las ventas y la rentabilidad.
Estarás en constante colaboración con los equipos Comercial, Marketing y Supply Chain, así como con colegas de Finanzas, buscando continuamente mejorar la rentabilidad de nuestros productos.
Requerimientos: - Grado Universitario en Economía, Administración de Empresas o campo similar.
- Inglés fluido (nivel Advance o superior). El portugués es un plus muy valorado.
- Experiencia previa en la Industria de Gran Consumo (FMCG), con conocimientos de canales Modernos y Tradicionales.
- Conocimientos de SAP R3 y habilidades avanzadas en Excel y Powerpoint.
- Familiaridad con BI y PowerBI, así como con softwares de TPM.
- Habilidad para gestionar proyectos y trabajar en equipos multidisciplinarios.
- Persona organizada, orientada a resultados, rigurosa y capaz de cumplir con los plazos establecidos.
- Actitud positiva para aprender constantemente y adaptarse a un entorno cambiante.
Roles y Responsabilidades: - Realizar análisis del negocio y procesos para proponer mejoras en la rentabilidad de los productos.
- Participar en los ciclos financieros, incluyendo análisis mensual de resultados hasta Gross Margin, Price Volume Mix Análisis, así como en los procesos de Budget y Forecast / LE.
- Enfocarse en promociones, condiciones contractuales de clientes, assortment, pricing y estructura de márgenes.
- Colaborar en el análisis y validación de promociones utilizando el TPM (BluePlanner).
- Proporcionar soporte transitorio para el registro y mantenimiento de condiciones de facturación en SAP.
Si eres una persona proactiva, orientada a resultados y con habilidades analíticas, esta es tu oportunidad Contribuye al éxito continuo de nuestra empresa en el apasionante mundo de los caramelos. Esperamos contar contigo en el equipo
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