Commercial Controlling Manager PT

Lisbon - Portugal

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

Your Tasks

We are looking for a Commercial Controlling Manager for the cosmetics business in Portugal as part of the Southern Europe Finance team.

Main responsibilities for this role include:

Serving as a strategic business partner to the Head of Sales and Commercial teams in Portugal.
Analyzing and assessing annual trade agreements while leading essential discussions with sales teams to effectively manage the sales budget.
Adhering to the annual reporting calendar schedule and various added requirements for local management team Head Quarter / Regional Reporting.
Working closely together with the RGM team on promo optimization and pricing.
Ensuring an efficient monthly sales forecasting process identifying insights and challenging the commercial teams.
Steering the financial forecast cycles for gross sales up to gross margin.
Managing a team of two Sales Controllers.
Taking active part in discussions related to Launches and Relaunches (DCC Process).
Representing Finance in various projects (ie. new tools Opex).

Your Profile

5 years of relevant experience in Commercial Controlling or other Finance roles in FMCG
Strong system skills (Excel PowerPoint ideally Power BI and SAP)
Ability to influence and take ownership
High problem solving and analytical skills
Strong communication and interpersonal skills
Ability to visualize complex data
Languages: English (must-have - fluent)Portuguese (nice-to-have).

Required Experience:

Manager

Your Tasks We are looking for a Commercial Controlling Manager for the cosmetics business in Portugal as part of the Southern Europe Finance team.Main responsibilities for this role include:Serving as a strategic business partner to the Head of Sales and Commercial teams in Portugal.Analyzing and as...