SALES CONTROLLER
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In questo ruolo, verrai responsabile di analizzare la performance economica della rete di punti vendita, sviluppando budget, forecast e reportistica chiave. Lavorerai a stretto contatto con Retail Director e Area Managers per definire target e valutare impatti promozionali e di mercato. Fornirai insight al Top Management tramite reportistica periodica e supporto decisionale. Questo ruolo offre l’opportunità di guidare trasformazioni data-driven e utilizzare strumenti analitici avanzati per migliorare profitti e crescita.
Retribuzione / Benefits Contratto a tempo indeterminato
Retribuzione annua lorda
Variabile 3K
Buoni pasto Satispay
Sconto dipendenti 25% (fino a 3.000 annui)
Ambiente dinamico e innovativo
Responsabilità Elaborazione di budget annuale e forecast periodici
Analisi KPI economici e scostamenti rispetto al budget
Valutazione performance singole farmacie (fatturato e profittabilità) quotidianamente, settimanalmente e mensilmente
Supporto al Retail Director e agli Area Manager per analisi e reporting ad hoc
Aggiornamento mensile della reportistica per il Top Management
Requisiti fondamentali Laurea in discipline economiche o discipline matematico/statistiche
4/5 anni di esperienza in pianificazione e controllo in ambito Retail
Ottima conoscenza di Microsoft Excel con funzioni avanzate
Familiarità con sistemi ERP e Power BI
Flessibilità e adattabilità
Gestione simultanea di progetti diversi
Intraprendenza
Microsoft Excel avanzato
ERP
Power BI
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