EMEA Beauty Sales Controlling Analyst - Forecasting

Aptar; Roma; Ibrido; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A multinational packaging company seeks an Analyst in Sales Controlling to support EMEA operations by harmonizing sales processes. Responsibilities include analyzing sales data, preparing reports, supporting budget forecasts, and developing dashboards. An ideal candidate has a finance-related degree, strong analytical skills, teamwork ability, and fluency in English. Knowledge of SAP and dashboard tools is a plus. Join a diverse team committed to innovation and employee development.

Servizi

Diverse and inclusive work environment

Employee development opportunities

Competenze

• Degree in Economics / Finance and Controlling or equivalent professional experience.
• Good knowledge of Microsoft Office.
• Fluency in English, French is a plus.

Mansioni

• Analyzing sales orders and preparing Orderbook reports.
• Supporting rebates analysis and collaborating on Rebate management.
• Conducting actual sales and margin analysis for the Regional Op Report.
• Supporting Annual Forecast, Budget, and 5-year plan processes.
• Developing Power BI Dashboards.
• Assisting the Sales Controlling Director with specific projects.

Conoscenze

Team player

Ability to prioritize

Interpersonal communication

Ability to handle pressure

Fluency in English

Formazione

Degree in Economics/Finance and Controlling

Strumenti

Microsoft Office

SAP or equivalent integrated systems

Power BI

Descrizione del lavoro

A multinational packaging company seeks an Analyst in Sales Controlling to support EMEA operations by harmonizing sales processes. Responsibilities include analyzing sales data, preparing reports, supporting budget forecasts, and developing dashboards. An ideal candidate has a finance-related degree, strong analytical skills, teamwork ability, and fluency in English. Knowledge of SAP and dashboard tools is a plus. Join a diverse team committed to innovation and employee development.