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Sales Controlling Specialist

hace 1 mes

Panama Nestle A tiempo completo

**Depar**
**tamento**:Finanzas

Asistir 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 avanzado

Somos 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.