15 set - Milano
Beiersdorf
The role supports the Sales Controlling Team (Mass Market), and takes full ownership for the initiation, development and execution of agreed Sales and Distribution strategies collaboratively within the Sales team. for controlling actions within the defined Customers and Sales Channels in the Italian Mass Market portfolio of Beiersdorf. The role will require frequent cooperation with Key Accounts and Sales Team Leaders Annual Business Planning and quarterly forecasting Support to the Sales team in the annual negotiation with the Key Customers Month and year-end closing activities and reporting KPI reporting and analysis with focus on net sales, profitability and net sales price monitoring by customer Profitability pre and post analysis of promotional initiatives Monitor & discussion of daily sales and monthly target achievement Corporate procedures and initiatives Perform and/or monitor the internal audit recommended controls Daily support in decision making for business partners We are looking for an open-minded professional with outstanding analytical skills, as well as strong interpersonal skills and passion.
Master
Degree in Finance/Controlling Minimum 3-5 years of experience in Finance/Controlling Strong Microsoft-office skills (Excel and Power-point) Flexibility Italian and English fluency is required Experience in a FMCG company Good knowledge of Power BI is a plus Gross annual salary (RAL) between €36,000 and €43,000, depending on experience. Free parking for cars, bicycles, and motorcycles Flexible working hours (start time between 8:00 AM and 10:00 AM, with a 1-hour lunch break) Hybrid working model (2 days of remote work per week) Company store discounts (discounted Beiersdorf products, open twice a week) Participation premio, redeemable either as a cash payment or for services/benefits 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.
Behind every brand, every product and every accomplishment are our more than 20,000 employees.
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