Sales Controlling Specialist

hace 2 semanas


Panamá, Panamá, Panamá Nestle A tiempo completo

Departamento
:

FinanzasAsistir al Regional Sales Controller, con los controles y estadísticas de la inversión comercial con el fin de lograr el cumplimiento de las metas asignadas.

Un día en la vida de**:

  • Realizar análisis de variación efectivo vs planificado al cierre de cada mes a nível de actividad y levantamiento de causas raíces. Realizar análisis de variación para el Scenario Planning con entendimiento de las principales causas raíces por país y negocio. Dar seguimiento al accuracy de la planificación del mes. Responsable del mantenimiento del Trade Planner, por medio de actualización de lista de precios, actualización de tasas de cambio mensuales, master data y mejoras a la herramienta. Asegurar la actualización en tiempo por parte de los países y revisión de calidad de la entrega en el trade planner CAM. Asistir a Regional Sales Controller en la definición de los targets.

Lo que te hará exitoso:

  • Licenciatura en Administración de Empresas o carreras a fines
  • Dos años de experiência en posiciones similares
  • Ingles Intermedio
  • Manejo de SAP, bases de datos y Excel avanzadoSomos Nestlé, la compañía de alimentos y bebidas líder en el mundo.

Más de 308,000 colaboradores comprometidos con nuestra misión:
mejorar la calidad de vida y contribuir a un futuro más saludable.

Nuestros valores están enraizados en el respeto:
respeto hacia nosotros mismos, respeto hacia los otros, respeto a la diversidad y respeto a nuestro futuro.

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