Analyst, Sales Controlling, EMEA Beauty H/F

Analyst, Sales Controlling, EMEA Beauty H/F WHO WE ARE At Aptar, we draw on our expertise in design, engineering and research to develop innovative dispensing systems for the packaging industry. These solutions enhance our customers' brands and improve the everyday comfort of people around the world in terms of functionality, design, health and safety. Every day, Aptar creates “revelations” for its customers, consumers and patients by regularly bringing to market innovations that revolutionize packaging through product delivery systems. These systems have a variety of applications, enabling consumers to make optimum use of their favorite fragrance, children to avoid ketchup dosage mishaps, and patients to benefit from connected technologies that enable better adaptation to their treatment. YOU SHOULD JOIN US BECAUSE WE : Attract and develop talent Offer a diverse and inclusive work environment Turn failure into experience by embracing the right to make mistakes in an open, trusting environment Invest in employee development through local, regional and global career opportunities Contribute to local initiatives wherever we operate This is the start of your adventure at Aptar : Reporting to the Director Sales Controlling EMEA Beauty, the Analyst, Sales Controlling, EMEA Beauty supports the harmonization of Sales Controlling processes across EMEA sales organizations and plants, focusing on connections with relevant business partners (Sales‑Supply chain) of Aptar Beauty EMEA plants. Additionally, they will be supporting the monthly / quarterly closing activities, working in parallel on short or mid‑term forecast processes like Rolling Sales Forecast, Budget and 5YP. Key Responsibilities : Weekly/Monthly: sales orders analysis and Orderbook reports preparation. Analyzing the main trends and liaising with Customer Support and Sales to anticipate future trends. Weekly/Monthly: support to the timely and accurate weekly/monthly rebates analysis (P&L impact change and accrual monitoring). Collaborating to Rebate management through Guidelines maintenance, accruals check and execution (S4/HANA), rebates settlement and accrual release. Monthly closing: Actual sales and margin analysis for the Regional Op Report, helping to explain the main variances, in close connection with the sales team. Yearly: Annual Forecast, Budget and 5-year plan processes support, including change management related to new processes/reports (local finance & sales functions training), and strong collaboration with EMEA sales controlling Director for reports preparation. Power BI Dashboards development. Propose innovation, adapt existing dashboard to new axis of analysis and propose new dashboards. Support to the Sales Controlling Director and the Sales Controlling Manager for specific projects and spot activities. Our future colleague : Degree in Economics/Finance and Controlling or equivalent professional experience. Team worker. Ability to work by priority. Good interpersonal communication skills. Ability to handle pressure. Good knowledge of Microsoft Office. Knowledge of the following software is a plus: SAP or equivalent integrated systems on SD CO MM modules; SAP/BI equivalent Business Intelligence; Power BI. Fluency in English, French is a plus. Location : This position may be based at one of our EMEA sites. Be You. Be Aptar Aptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief. #J-18808-Ljbffr