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**Responsabilidades**: - Coordinate and get prepared for weekly Sales meetings (data collection, DSOO) - Participate to SOP meetings and steer the Planning &Forecasting vs Sales Forecast - Perform control activities for Sales Investment accruals and settlements by analysis - Prepare Sales Investment follow up reports, and propose improvements over our trade agreements. - Manage NS closing with stakeholders - Calculate provisions/accruals (additions, consumptions, release) - Support sales team with financial insights over sales, and trade agreements - Monthly "Sign off" that monthly of Net Sales - Control over rebate settlement - Authority matrix,P4P,other compliance check and Rebate accrual tracking - Update Trade agreements accruals based on latest Forecast - Responsible of Internal/External audit - Follow-up of main KPIs **Perfil**: Se busca un perfil proactivo con iniciativa, curioso, extrovertido, en constante búsqueda de mejoras, no solo en lo que respecta a los reportes y análisis sino también en las propuestas de mejora del negocio. Profesional Recibido de Carreras en Ciencias Económicas o Ingeniería Industrial. Experiência previa en Controlling (posición similar) de al menos 3 años. Inglés avanzado Dominio avanzado de Excel y Power Point y SAP Soft Skills: Coraje, colaboración, energía, pragmatismo, confiable, resiliencia. Hard Skills: Análisis y accuracy (consistencia), afinidad con los sistemas, gestión de proyectos, habilidad para manejar gran cantidad de datos, forecasting capabilities. **Additional information**: Promovemos la diversidad e inclusión valorando la singularidad de cada uno, para que puedan ser quienes son en el lugar de trabajo y comprometiéndonos con la igualdad de oportunidades para todos. Por lo tanto, te rogamos que incluyas en tus documentos únicamente información y datos que sean relevantes para la evaluación de tu solicitud. Por ejemplo, no dudes en subir tu CV sin foto.
