Sales Business Development Controlling Specialist.

26/01/2024

Sales Business Development Controlling Specialist.

26/01/2024
  • Location: Senningerberg
  • Type: Temporary
  • Job #7963

MANPOWER Luxembourg SA is recruiting for one of he’s clients based in Findel:
 

Sales Business Development Controlling Specialist (M/W/X)
6 months contract

Tasks:

– Commercial Controlling and Finance reference point follow-up on actual spending versus Budget & Forecast scenario’s. Periodic rebates calculations based on Trade Investment agreement.
– Planning & Analysis: working together with different stakeholders in the planning scenarios.
– Credit management: Simulation of possible credit limit block for new orders, daily check of any blocking situation for new order delivery, monthly credit reporting and periodic report for the Group Credit Committee for BFY Export perimeter.
– Pricing management: Keep updated the Pricing tool and update SAP system accordingly. 3NP calculation and periodic 3NP reporting.
– Biweekly Sales/Receivables Reporting to KAMs detailed by customer.
– Business partnering with Marketing to support the decision-making process of new Product launches through P&L simulations.
– Reference point for monthly closing activities related to the full P&L, including pre-closure P&L estimates
– Other financial reports as needed for business purpose.

Profile:
– 4-6 years experience in controlling/finance department
– Ideally work experience in FMCG industry and in an international business environment
– Interpersonal, team-working and leadership skills
– Ability to deliver & drive and respect deadlines
– Proactive and autonomous approach
– Good communication skills
– Fluency in English
– Strong computing skills
– Ideally SAP knowledge
– FP&A tools such as HFM, Oracle, AoA and Essbase
– Interpersonal, team-working and leadership skills
– Ability to deliver & drive and respect deadlines
– Proactive and autonomous approach
– Good communication skills
– Fluency in English
– Strong computing skills
– Ideally SAP knowledge
– FP&A tools such as HFM, Oracle, AoA and Essbase
 

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