Business Controller Commerce 100% - Luzern, Schweiz - Heineken
Beschreibung
We Go Places How about you?Ort:
Luzern
Bereich:
Finance
Unterbereich:
Finance - Business Control
Vertragsart:
Permanent
You will report to the Senior Commercial Business Controller and be a sparring partner for our sales team.
Your tasks:
- Business partner to the sales team for Ontrade channel
- Ensure effective business decisions through good understanding of functional processes
- Monitor sales and gross profit performance in the Ontrade channel, provide reports and commentary in line with periodend closing deadlines; drive target setting within the sales team
- Support the Senior Commercial Business Controller and collaborate with the Revenue Manager to improve processes, reporting and content in the common areas
- Support the planning cycle process of the Ontrade channels and the ongoing forecasting process
- Support the Ontrade sales team on contracts and business cases by reviewing proposals and deliverables and recommending corrective/improvement actions
- Implement policies, processes and controls within the sales business function to ensure the integrity of the accounting records and financial information
Requirements:
- Bachelor or master's degree in Finance of Business Administration
- 35 years of experience in Controlling
- Fluent in English and German written and spoken
- Experience in MS Office, SAP and PowerBI
- Establish credibility by being a trusted business partner
- Ability to challenge and influence stakeholders and to manage multiple deadlines
- Ability to identify issues and propose solutions
- Analytical mindset, organization skills and attention to detail with good communication skills
- Results, teamwork and people oriented
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