MX Business Planning & Controlling Specialist

Position Summary

Why join us :

Why join us :

Our mission is to make a difference in people's lives.

We are inspired by what people want to accomplish in their lives and strive to create products that give new possibilities. This is what drives our innovations.

That's why we strive for excellence, and we understand that it's our people who make it possible.

Would you like to be part of innovation?

Join us and discover your potential.

Role and Responsibilities

Job Purpose

The candidate will join the business controlling and reporting office that operates in the MX division (Mobile Experience), being in charge of part of budget planning processes and reporting of sales&marketing activities and achievement progresses by channel, clients and sales accounts. He / she will also supervise the status against the targets and will be involved in special analysis and simulation. He / She will be in contact with many reference points (mainly in Sales & Marketing Departments) with the opportunity of developing robust relationships to facilitate alignment, problem solving and data processing and providing in addition with strong business partnering to all functions.

Skills and Qualifications

Key Responsibilities :

Support Top Management and Division with detailed analyses about business context and trends

Prepare dashboards (weekly / monthly / quarterly / yearly) and analyse the main Division KPI sharing results with Top Management

Give support to monitor the maintenance of internal databases and collaborate to download data by account / model / distribution channel

Supporting the team by supervising internal procedures and share quarterly activity list to Sales administration for dealsheet creation

Report about SD / Net SD investment by product and channel

Supporting the team in the forecasting monthly process and pre-closing monthly process

Perform continuous variance analysis on key business metrics (Sales, investments, by Channel, Account and product)

Advice Business unit in all matters relating to sales and financial planning, control and ensure process guidance and critical assess, as well as areas