Category Controlling Sam

2 semanas atrás


São Paulo, São Paulo, Brasil Talent Mapping Tempo inteiro

Acerca del puesto Category Controlling SAM:

Buscamos um Category Controller para a área de Marketing da Região para uma importante empresa multinacional de bens de consumo.


Como Especialista em controladoria, a principal responsabilidade da função é fornecer as informações corretas para tomadores de decisão, garantindo governança e orientação.

Interagir com os departamentos, fornecendo análise oportuna de negócios e desempenho operacional e previsão de resultados futuros.

Principais responsabilidades:

  • Definição de metas financeiras e investimentos em Publicidade e Promoção durante o processo orçamentário
e revisões do SAF;

  • Gerir o orçamento de Publicidade e Promoção garantindo o cumprimento do Plano de Investimento de cada
marca;

  • Desenvolver o P&L de novos produtos, com o objetivo de informar as áreas Comercial e Financeira sobre o seu impacto
financeiro no resultado da empresa (margem de contribuição);

  • Gerar e analisar rentabilidade por SKU;
  • Analisar o CPV, fornecendo Gap e análises mensais;
  • Aconselhar ações corretivas para garantir o nível de margem bruta alvo para as categorias;
  • Alinhamento mensal com a equipe de Marketing Regional sobre o P&L das categorias.

Quem buscamos:

-
Graduação em Administração de Empresas, Economia, Contabilidade ou Engenharia;

  • Experiência anterior de pelo menos 3 anos em controle ou relatórios;
  • Capacidade de entender os processos de negócios e identificar riscos/oportunidades;
  • Conhecimento de MS Office e SAP; O HFM é considerado uma vantagem;
  • Reforço de competências técnicas, software de gestão de dados e relatórios, com capacidade para desenvolver ferramentas para um trabalho eficiente;
  • Flexibilidade, habilidades analíticas e de gerenciamento de projetos, capacidade de organizar e gerenciar prioridades e prazos;
  • Habilidades de resolução de problemas de orientação para resultados e trabalho em equipe;
  • Avançado em inglês e espanhol é considerado um diferencial.

Compensação
Pacote salarial atrativo
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