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Reckitt
24d ago

Associate Sales Controller(m/w/x)

Heidelberg
Full-timeOn-siteExperienced

Description

In this role, you will analyze financial data to drive profit growth and support strategic initiatives. Your insights will help streamline costs and enhance business opportunities, making a tangible impact on financial health.

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Requirements

  • •Bachelor’s degree in business administration
  • •Major in Finance
  • •2-3 years’ working experience in Finance/Commercial Controlling
  • •Experience in competitive FMCG environment
  • •Strong IT & financial systems experience
  • •Strong analytical skills
  • •Strong commercial understanding
  • •Good to advanced accounting knowledge
  • •Strong MS Excel knowledge
  • •Power BI knowledge is advantageous
  • •SAP knowledge is advantageous
  • •Highly analytical self-starter
  • •Structured thinker with organized working approach
  • •Problem solver with high result orientation
  • •Very good communicator
  • •Living core values: achievement, entrepreneurship, ownership, partnership
  • •Good team player
  • •International mobility for career steps
  • •Excellent English for presentation and negotiation
  • •German language skills or openness to learn
  • •Project Management, Financial Reporting, Accounting principles, Financial Analysis

Education

Bachelor's degree

Work Experience

2 - 3 years

Tasks

  • •Drive the month-end closing process
  • •Ensure correct bookings and timely performance analysis
  • •Support sales plans, forecasts, and strategic outlooks
  • •Provide financial insights for strategic business initiatives
  • •Assist in business growth opportunities and investment analysis
  • •Understand the Commercial P&L and liaise between Sales Finance and Supply Finance
  • •Support Key Account Managers with tools and information for negotiations
  • •Manage and improve financial tools, processes, and procedures
  • •Maintain proactive interactions with key stakeholders
  • •Ensure effective tracking of portfolio performance at category and SKU levels
  • •Analyze trade terms, budgeting, and ROI of promotional activities

Tools & Technologies

MS ExcelPower BISAP

Languages

English – Business Fluent

German – Basic

Benefits

Generous Parental Leave

  • •Parental benefits

Mental Health Support

  • •Employee Assistance Program

Other Benefits

  • •Life insurance

Competitive Pay

  • •Global share plans

Bonuses & Incentives

  • •Short-term incentives
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