Budgeting and Commercial Control Specialist
3 giorni fa
The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting to Top Management.
Main Tasks:
- Generation of reports on business performance on a daily, weekly and monthly basis for Top Management and network structures;
- Collaboration in budget and forecast activities;
- Analysis of the performance of network structures, analysis of budget variances and collaboration in identifying the corrective measures;
- Collaboration in the development of incentive systems for the sales network in line with the company budget and commercial policies;
- Collaboration with the Planning and Control office and Accounting for accounting closures aimed at preparing the financial statements.
Must have:
- Degree in Economics or management engineering;
- In-depth knowledge of the following software is required: Excel, Access, Power Point;
- Excellent knowledge of advanced reporting systems and data intelligence;
- Previous experience in similar contexts of at least two years
Nice to have
- Excellent organizational and relational skills
- Results oriented with a focus on quality of delivery and timing orientation, together with a flexible and operational approach
- Positive and proactive attitude especially in working under stress
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