Sales Controller Specialist & Business Partner
Job description
Our client, a world leader provider in Contract Logistics, is looking for a:
Sales Controller Specialist & Business Partner
The role will be a key part of the Administration, Finance and Control Department, reporting directly to the Head of Controlling.
Responsibilities/Activities:
- Carries out economic analyses for business monitoring and economic evaluation of business projects
- Focus on monitoring and evaluation of the return on investment
- Carries out deep analyses and control on capex ( preparing finance matrix to have the validation of country and /or Europe CFO)
- Prepares and checks Sales reports/KPI according to the instructions of his/her manager and the Group
- Carries out weekly estimate and closing month activities
- Carries out preparation of budgets and forecast
- Focus on business development trend and tracking both on revenues and Profit
- Prepares ad hoc reporting and/or analysis for the Business, Management and Group
Education:
- Degree in Economics or other
Professional Background & Competences:
- Approximately 5 years of previous experience in Controlling Department, with at least 1 years supporting Sales Area in a structured and Multinational companies
- Excellent knowledge of Excel, PPT
- Good knowledge of AS400 and HFM and Sales force (is a plus)
Personal Skills:
- Internal customer orientation, accuracy, punctuality
- Analytical and problem-solving skills
Place of work: Milan Est Area
Luogo
Area Milano Est
Settore
Logistica
Tipo di impiego
Permanent
Esperienza
Mid level
Funzione Lavorativa
Controlling
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