Jr. Sales Controller

hace 20 horas

Ciudad de México Beiersdorf México SA A tiempo completo

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 20,000 employees. It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values - CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.The Sales Controller Jr will act as a critical business partner to the Key Account Managers (KAMs). This role is responsible for the administration andcontrol of the TTCs budget, including discounts and rebates. The Sales Controller Jr will also play a key role in ensuring accurate and timely financialreporting, and supporting the Sales Controller Sr with the day by day activities. Finally, also responsible of maintaining compliance in all salesprocesses.**Your Tasks**:- Review Sales Annual Plans: Collaborate with the commercial and controlling team to ensure that annual sales plans are aligned with company objectives and strategies.- TTCs Review: Support in monthly and quarterly reviews of TTCs (Trade Terms & Conditions) against the plan to ensure budget compliance and effectiveness.- Support during ROI and Pre & Post Evaluations with sales team and controlling.- Authorization Guidance: Guide the commercial team through the authorization processfor excess TTCs and price differences, ensuring compliance with company policies.- System Management: Load and update prices, discounts, and rebates in the SAP system to maintain accurate financial records.- Guide the commercial team to align to our policies and to be compliant in all financial**Your Profile**:**Education**:- Professional degree in Finance/ Accounting/ Economy/ Engineer/ Business Administration- Master's degree is a plus**Experience**:- 1-2 years of experience in Controlling/FinancePersonal aspects:- We look for someone with a high level of autonomy who wants to take additional responsibility in an organization- Passionate about finance specifically in controlling- Motivated to progress in a career in finance functions- Demonstrate established achievements in building relationships across departments, with goodcommunication skillsOther requirements:- English: Advanced- Advanced Excel skills- Desirable SAP and Power BI knowledge**Additional information**:

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    hace 7 días

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