Sales Controller

Warsaw - Poland

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose WE CARE BEYOND SKIN and take responsibility for our consumers our employees the environment and society.

Behind every brand every product and every accomplishment are our more than 20000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values CARE COURAGE SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Your Tasks

Preparation of regular reports and sales analyses (including P&L margins prices volumes)
Monitor sales budget implementation and identify deviations
Supporting sales teams by providing data and business recommendations
Participation in budgeting and forecasting processes (short and long-term)
Analysis of the effectiveness of promotions and commercial campaigns
Improve and automate reporting processes
Cooperation with the following departments: Sales Marketing Finance Supply Chain
Creating ad hoc analyses to support management decision-making.

Your Profile

Completed Masters degree in Economics
Min. 4 years of professional experience in the area of business or financial controlling
Understanding of business processes and the ability to think scenarios
Openness to change curiosity about business proactivity in everyday work willingness to learn
Ability to have discussions actively listen and persuade
Very good knowledge of English
Very good knowledge of Excel and Power Point knowledge of SAP/BI systems welcome.