Algemene informatie vacature:
International Sales Control Analyst
WO
90000-90000
06-09-2016
- De functie
Mission
- Creating business insights through the collection and interpretation of relevant data
- Support with Commercial Analysis, decision making & projects
Main activities
- Run and maintain the S&OP [Access] Model (Volume to Gross Margin) including product and customer hierarchies
- Track and Report on Trade Terms (Rebates / JBP) including month end rebate responsibility
- Track and analyse future rebate liabilities for the forecast process
- Create Reports to gain insights in Channel / Categories
- Support business with high level pricing scenarios and decisions (including ACBS / GMS)
- Support and improve the Tender Financial Process and ongoing tender performance review – including the build of Tender P&L’s
- Support on projects such as Route to Market, New Category developments, Strategic Planning
- Develop and report on specific KPIs agreed with Revenue Growth Controller Channels
- Provide insights in Rebates and forecast into the Cash committee
- Challenge existing models and KPIs to support improved decisions
- De functie-eisen
- Experience in FBU Topline, Operations Controlling, RBU/WBU/WBS Controlling or Big 4
- Key behaviours needed in the role:
- Leadership
- Influencing and communication skills
- Analytical skills
- Management skills