Sales Controller en Viladecans, Barcelona.

05 Ago 2022 publicado por Professionals

40.000 €/año
tipo de contrato
jornada laboral
sector empresa
ver más
Finanzas y Administración
guardar como favorita
our client

Important multinational company in the industrial sector located in Baix Llobregat needs to incorporate a sales controller.

your functions
Preparation of budgets, forecasting and monitoring of allocation and variances of the costs of production and logistics sites (Spain and Portugal) Develop and monitor the budget of the different brands/business/segments. Collect and process information and apply sales costs to reach the results of the company. Calculation of standard costs, material cost, shopfloor cost, logistics and transport Prepare quarterly rolling sales forecast, considering sales evolution, net sales and assuming all the potential cost increases in the market. Management of profitability studies of new projects, follow-up and analysis of start-up deviations Control and analysis of deviations of CAPEX projects: budget, authorization limits, deviations, etc. Prepare monthly sales report Make the monthly closing exercise on time and accurate in order to have the information needed to analyse the course of business. Prepare the appropriate analysis (by channel, product category, customers, etc.) to be able to influence the business decision making process Analysis of different components of sales turnover in order to have a clear view of the contribution structure Control analysis. Evaluation of deviations vs. budget and proposals to make it more efficient in coordination/conjunction with Financial department Preparation of Sales KPI for reporting. Analysis of the origin of deviations vs. Budget and historical data. Definition calculation and monitoring of sales and services
position requisites
3-5  years as finance/business controlle
  • Formación: Licenciado: Administración y Dirección de Empresas
  • Idiomas: Inglés: B2
  • Conocimientos: SAP
  • Experiencia: 5 años
why with Randstad?

Because we have thousands of job offers in our portal.

Because we work with the best companies offering you the best jobs.

Because we assure you all the legal guarantees in your hiring.

Because we guarantee a close follow-up after your incorporation, because we want you to be satisfied.

Because we put at your disposal our advanced technology so that you can sign your contracts and access your labor documentation in a single click.

Because we always count on you.

Enroll in this offer, you will be part of the Randstad candidate database for future employment opportunities.

Register now and find the job you are looking for!

196 visitas
6 inscritos