Carlsberg Deutschland Gruppe
Finance Business Partner Supply Chain(m/w/x)
Vollzeit
mit Homeoffice
Berufserfahren
Keine Angabe
Hamburg
CO
Colgate-Palmolive10 Tage
CDT Finance Analyst(m/w/x)
Vollzeit
mit Homeoffice
Berufserfahren
Keine Angabe
Hamburg
Nejo KI-Zusammenfassung
In this role, you will dive into budgeting and pricing projects while providing valuable insights into business performance. Your day-to-day responsibilities will involve analyzing financial data, supporting negotiations, and fostering relationships with trade partners to drive profitability.
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Anforderungen
- •2 to 5 years of experience
- •Fluency in German and English
- •Excellent communication skills
- •Ability to work independently and in a team
- •Analytical and results-oriented
- •Strong understanding of SAP-related applications
- •Advanced skills in Google Tools and Excel
- •Teamwork promotion, driven, and initiative
- •Independence and responsibility
- •Strong understanding of FMCG dynamics and trade partners
Keine Angabe
Berufserfahrung
2–5 Jahre
Deine Aufgaben
- •Contribute to the budgeting process
- •Support Annual Negotiations and pricing projects
- •Analyze business performance and provide insights
- •Act as a key stakeholder in decision-making with financial analysis
- •Identify gaps in internal commitments and propose solutions
- •Establish Finance-to-Finance relationships with trade partners
- •Collect and challenge Net Sales estimates and assumptions
- •Provide guidance on customer investment activities
- •Calculate P&Ls for financial reporting
- •Build simulation scenarios for Annual Negotiation support
- •Propose ideas and alternatives during negotiations
- •Challenge existing pricing structures to drive profitability growth
- •Participate in Europricing taskforces
- •Lead initiatives for smarter budgeted commercial investments
- •Deliver action-oriented reporting to Customer Development Teams
- •Monitor monthly accounts receivable aging and DSO reports
- •Pursue collection activities on accounts with support teams
- •Assist in resolving customer payment and deduction issues
- •Support Annual Budget and Estimate preparation
- •Provide analytics for reviews and exhibits
- •Ensure compliance with Sarbanes-Oxley regulations
Tools & Technologien
SAPGoogle ToolsExcel
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Colgate-Palmolive erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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