Support the implementation and strengthening of business controlling and reporting tools operated in the IM division; improving budget planning processes through punctual reporting of sales&marketing activities and achievement progresses by channel, clients and sales accounts;
supervise the status against the targets.
Role and Responsibilities
Key Responsibilities :
Perform continuous variance analysis on key business metrics (Sales, commercial investments, by Channels, Accounts and product)
Prepare dashboard for planning and budgeting discussion and submission
Implementation and maintenance of ad hoc reports and dashboards with the aim of monitoring business performances and trade costs
Supporting the team by supervising internal procedures
Work closely with Sales administration for budget implementation and monitoring
Skills and Qualifications
Educational Background : University Degree, preferably in Economics or Management Engineering.
Computer Knowledge : Advanced Excel and PowerPoint.
Language Knowledge : Good written and spoken English.
Relational and proactive skills, analytical mind-set and precision, goals oriented, willing to learn and work in a competitive and demanding environment.
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