Commercial Controller
hace 2 semanas
Cada día desafiamos los límites de las estrategias de comunicación tradicionales y digitales con una chispa de auténtica creatividad. L'Oréal evoluciona para ser aún más dinámica, centrándose en todo lo que los datos y el conocimiento pueden ofrecer. El objetivo final es transmitir emociones únicas y reales a través de experiências de marca memorables y campañas de marketing creativas. Todo ello sin olvidar que el consumidor es siempre el héroe en el centro de nuestras historias.
En L'Oréal nos gusta decir que todos debemos ser a la vez "poetas y campesinos". Esto es aún más cierto en el momento histórico que vivimos. Siempre en busca de cambios en el mundo que nos rodea, nuestros profesionales del marketing sienten la necesidad de combinar la inspiración y la creatividad con un profundo sentido de la realidad para afrontar los retos empresariales y su complejidad. Estos son los ingredientes necesarios que combinan la racionalidad y el pensamiento emocional para alcanzar la excelencia.
Estamos buscando un profesional apasionado por los retos y logro de objetivos para ocupar el cargo de Commercial Controller.
**Tus principales funciones serán**
- Construcción y Control de indicadores financieros como Sell IN, SO, Descuentos a clientes, Acuerdos Comerciales, P&L de clientes
- Asegurar la correcta implementación de los acuerdos comerciales y capacitación al equipo comercial para asegurar el cumplimiento de los procesos de la compañía en conjunto con el equipo de Sales Administration
- Garantizar los impactos correctos en el P&L ; Siendo 100% soportado y en colaboración con el área comercial en los canales de la CPD y del área de sales administration
- Garantizar la participación en las previsiones de venta generando las alertas necesarias al equipo comercial y el MACOM de la división
- Acompañamiento a las construcciones comerciales de cada presupuesto durante el año
- Asegurar la entrega y análisis de información financiera al equipo comercial y Mancom de la Divsión
- Trabajar de forma estratégica con la dirección comercial de la división para la toma de decisiones
**Cumples los requisitos**
- Profesional en Administración y/o Finanzas
- Experiência en análisis financiero, KPIS y manejo de equipo, P&L de clientes, Balances, estados de resultado
- Disponibilidad para viajar
- Paquete Microsoft Office
- Excel avanzado
- Inglés
**Te consideras**
- Eres estratégico, sabes que te debes anticipar a las necesidades del negocio y encontrar soluciones rápidas y efectivas que te lleven a tus objetivos.
- Las cosas no siempre salen como queremos Pero no te detienes y aceptas los desafíos con pasión y siempre una sonrisa
- Tienes claras tus metas, estableces objetivos medibles y te organizas para alcanzarlos.
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