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Sales Controller Supervisor - Laundry & Home Care

Job Description and Requirements

What we offer
Issue monthly reports to monitor actual spending vs. accruals of each customer at the end of each month
Create financial simulation models and support financial decisions
Provide analysis of variances and budget
Prepare the DAP analysis per customer/SKU
Support all sales teams (modern trade, traditional trade, and trade marketing) by providing them with all the data and analysis needed
Assist in the monthly closing process (releasing actual cost/incentive, allocations, etc.)
Provide value-added analysis and financial support to the sales force
Who we are looking for
Bachelor's degree in Business Administration, Finance, Accounting, or any relevant study
3-5 years' of experience at a multinational company, preferably an FMCG
Fluent English speaker
Proficient user of Microsoft Office applications
High analytical and communication skills