We are looking for a Head of Controlling Accounting for our business partner, a global company operating in the packaging manufacturing sector.
Weekly / monthly sales statistics preparation, including the upload in the consolidated reporting systems (currently COMPASS and BPC) and the consistency check between the different reporting environments.
...
Monthly closing: Actual sales analysis support for the Regional Op Report, explaining the main variances. In close connection with the sales team.
Monthly: Rolling Sales Forecast and Sales Quarterly Snap process support, including analysis for the 3 main plants, in close connection with local demand management and sales team. She/he is deeply involved in the definition of reliable quarterly snaps, contributing actively to the continuous improvement of the accuracy level.
Yearly: Annual Forecast and Budget process execution support, including change management related to new processes/reports (local finance sales functions training), and strong collaboration with EMEA Sales Controlling Director for sales budget report preparation.
Weekly: Order Book KPIs monitoring and business comments linked to comparisons with prior year and budget, together with Sales and supply chain functions.
Weekly/Monthly: perform timely and accurate weekly/monthly Std Margin analysis, monthly price change analysis and rebates analysis.(P&L impact change and accrual monitoring)
Monthly: Selling Cost Analysis, for the sales team, Review and variance analysis.
Support to the sales team in about specific customer analysis, customer Business review preparation, budget process and 5YP.
Support to the Sales Controlling Director for specific projects and spot activities.
Pricing effect analysis vs volume , including indexation process.
daha fazla göster
We are looking for a Head of Controlling Accounting for our business partner, a global company operating in the packaging manufacturing sector.
Weekly / monthly sales statistics preparation, including the upload in the consolidated reporting systems (currently COMPASS and BPC) and the consistency check between the different reporting environments.
Monthly closing: Actual sales analysis support for the Regional Op Report, explaining the main variances. In close connection with the sales team.
Monthly: Rolling Sales Forecast and Sales Quarterly Snap process support, including analysis for the 3 main plants, in close connection with local demand management and sales team. She/he is deeply involved in the definition of reliable quarterly snaps, contributing actively to the continuous improvement of the accuracy level.
Yearly: Annual Forecast and Budget process execution support, including change management related to new processes/reports (local finance sales functions training), and strong collaboration with EMEA Sales Controlling Director for sales budget report preparation.
Weekly: Order Book KPIs monitoring and business comments linked to comparisons with prior year and budget, together with Sales and supply chain functions.
...
Weekly/Monthly: perform timely and accurate weekly/monthly Std Margin analysis, monthly price change analysis and rebates analysis.(P&L impact change and accrual monitoring)
Monthly: Selling Cost Analysis, for the sales team, Review and variance analysis.
Support to the sales team in about specific customer analysis, customer Business review preparation, budget process and 5YP.
Support to the Sales Controlling Director for specific projects and spot activities.
Pricing effect analysis vs volume , including indexation process.
daha fazla göster