Sales Controller
Nestle
Nestlé Romania is looking for a dynamic, proactive team player with genuine integrity, desire to ensure the development, validation, communication and efficient implementation of new or changing items/services to join our Controlling Team, on the position of Sales Controller.
**A day in the life of a Sales Controller:**
+ Tracking Business KPIs and advising the extended commercial team & business management.
+ Analyzing company’s sales and overall performance with a results-oriented mindset.
+ Presenting and supporting financial analysis to Business Management.
+ Fostering a spirit of Margin Improvement and mindfulness of financial implications across the organization.
+ Ensure full alignment of the sales team(s) towards financial processes (period-end closing, forecasting, annual resource allocation) to ensure transparent and accurate monitoring of TTS.
+ Participate in the customer and channel strategy development process and ensure the commercial plan is executed in line with the strategy.
+ Coordinate the forecast of NNS, TTS to ensure alignment with Monthly Business Planning and Dynamic Forecast
+ Identify areas of risk & opportunities to reach targets and execute action plans to close country and customer gaps.
+ Custodian of internal controls and assurance that trade spend practices comply with internal and external guidelines.
+ Driving continuous improvement when it comes to simplification of processes and tools.
**What will make you successful?**
+ Ideally, you are a proactive person with strong analytical skills, data-driven thinking who has Finance/Controlling experience and university degree in Economics, Finance or Business Administration.
+ You have financial knowledge and ability to understand business models in FMCG industry as well as ability to multitask, good planning and prioritization abilities.
+ You have excellent knowledge of English language, both written and spoken and you are advanced user of MS Office package.
**What we offer:**
+ A culture that promotes inclusion, diversity, and innovation
+ International working environment
+ Work from Home - hybrid and flexible approach
+ Attractive salary package
+ Meal vouchers
+ Annual performance bonus
+ Christmas and Easter bonuses
+ Medical subscription for our employees and their spouses and children
+ Modern office
+ Coffee and fruits
+ Bookster subscription
+ Pets@work program
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