Commercial Controlling Manager Austria

vor 5 Monaten

Wien, Österreich Beiersdorf Gesellschaft GmbH (Austria) Vollzeit

At Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values - CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

**Your Tasks**:
We are looking for a Commercial Controlling Manager for Austria based in Vienna. You will report to the Finance Director of the management unit responsible for Eastern Europe.

Your main tasks are as follows:

- Be the business partner of the commercial teams in Austria.
- Consolidate, analyze, and track NSP and TTC spend. Challenge the numbers and recommend/manage corrective actions.
- Analyze and evaluate annual trade agreements and conduct key discussions with our sales teams which control the sales budget.
- Ensure an effective monthly sales forecasting process, support and challenge the sales teams; drive financial forecasting cycles for gross sales up to Margin II; take active role in the S&OP process.
- Work in collaboration with the Shopper and Customer Marketing Management team on the optimization of promotions and pricing.
- Ensure that our internal control policies and compliance related to sales are up-to-date and followed at all levels.
- Represent the finance team and provide ad-hoc analyses and support various projects (i.e. PowerBI, OPEX).
- Manage a team of four controllers.

**Your Profile**:

- +5 years of experience in commercial controlling or a similar finance role
- Leadership experience with the ability to influence and challenge in a positive way
- High problem-solving and analytical skills
- Proactive personality with an ability to influence decisions and deliver business objectives
- Excellent interpersonal skills and passionate about working with cross-functional teams
- Good command of tools (Excel, Powerpoint, ideally Power BI and SAP)
- Fluent in English, both written and spoken

**Our Offer**
- An exciting position at the regional headquarter in Vienna in a motivated and humorous team
- Flexible working hours, home office option and international career opportunities
- Very good public transport connections, free public transport ticket, meal allowance via Pluxee pre-paid card and many other social benefits

The salary depends on the position and your qualifications and starts at EUR 3.909,67 gross (full-time) per month, overpayment depends on qualifications and experience.

**Additional information**:

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