Commercial Controlling Manager
Commercial Controlling Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Edgewell is not just a company but a vibrant global community of6800 visionaries doers and makers. Our family of over25 personal care brands serves people in more than50 countries. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our products with our fundamental value ofPeople Firstguiding us to foster a diverse inclusive and respectful environment where every team member can flourish and celebrate our shared achievements.
Hybrid in Santa Fe CDMX
Position Summary
Ensure full control and effective investment of Deflator (or Trade Investment)/Gross to Net. Evaluate the commercial and financial impact of the promotional grid and trade activities to course correct and guarantee trade investment optimization. Additional ensure that all the investment has the correct support quantification and ensure the End-to-end process until concluding the promotional activities.
Universal Accountabilities
- Ensure strict control of Deflator (Trade Investment) with full visibility by channel retail environment and customer including monthly reporting variance analysis and corrective action plans.
- Lead analysis to recommend and support the commercial team in managing reducing and optimizing trade spend resources.
- Ensure accurate Deflator accrual management monitoring balances against trade investment activities and highlighting risks/opportunities.
- Follow up accruals and reverses according to the trade investment planning.
- Provide monthly reporting to review credit notes versus deflator accruals.
- Validate and approve all support for new initiatives of Trade Investment to ensure consistency between documentation and investment objectives.
- Ensure that all settlements have the proper support and customer reconciliation before approving discounts.
- Monitor Deflator accounts closely in partnership with Accounting and AR to guarantee proper reconciliation compliance and closure.
- Review and calculate ROI & post mortem analysis for top trade investment initiatives to drive business learnings.
- Act as guardian of Trade Spend governance ensuring policies internal controls and audit readiness are in place aligned with multinational FMCG best practices.
Required Skills and Experience
- Bachelors degree: Finance Business Administration Economics Industrial Engineer.
- Commercial experience Trade Marketing experience Finance and accounting principles knowledge.
- Administrative or Finance Degree.
- At least 5 Years of experience in Finance.
- At least 2 years of experience Sales Controller.
- Fluent English Conversation and Written Communication.
- Strong change management capabilities.
- High self-motivations skills.
- Energetic Tenacious.
- Critical Thinking.
- Result-orient.
Preferred Skills and Experience
- Experience in CPG/FMCG companies.
- Technical Knowledge in SAP services.
- Excel: Advanced.
- BI: Intermediate.
Working Relationships
- Finance.
- Sales.
- Trade Marketing.
- Accounting.
- Account receivables.
For more Information on how We Make Useful Things Joyful Visit
#INT
Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team where good ideas can thrive and our colleagues can learn and lead. We prohibit discrimination based on age color disability marital or parental status national origin race religion sex sexual orientation gender identity veteran status or any legally protected status in accordance with applicable federal state and local laws. We listen deeply and speak directly to create an environment thats open to difference. We aim to bring joy to not only the products we create and the people we serve but our colleagues across the globe too.
Required Experience:
Manager
Employment Type
Full Time
