Adăugate 1 month ago

Commercial Controller

LocațieBucuresti, Bucuresti, Romania PP Adecco

Tipul Job-uluiExecutive

Dată2021-01-04

CategorieSales and Retail




Commercial Controller


Adecco Resurse Umane is recruiting for its client - one of the biggest French retail company worldwide, a Commercial Controller.


 


Responsibilities:


  • Prepare the monthly performance review: supplier performance, category performance, sales performance (promotional activities), etc.;
  • Follow-up the negotiation performance to identify potential for profitability increase;
  • Detailed analysis for P&L indicators at departmental level, identification of problems and proposal of solutions for improvement;
  • Combine financial and analytical skills to support decision-making;
  • Provide continuous support in terms of deep analysis and business performance to the relevant business leaders;
  • Perform KPI monitoring and analysis, propose measures for business results improvements;
  • Analyze results in comparison with the budget/ forecast/ historical trends and associated with KPIs;
  • Prepare highly documented explanations for deviations.

Requirements:


  • Rigorous, involved, meticulous, results-oriented, analytical;
  • Good communication skills and good ability to challenge others’ opinion;
  • Be proactive, independent, curious and able to propose a new perspective on analysis;
  • Strong Excel and analytical skills (Excel VBA would be an advantage);
  • Solid understanding of databases, statistics and business intelligence tools;
  • Experience in a retail company in business controlling/analyses team will be highly appreciated;
  • English or French speaker.

 

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Număr de referință AD a0W4I00000SfjBpUAJ

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