The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting to Top Management
Main tasks:
- Generation of reports on business performance on a daily, weekly and monthly basis for Top Management and network structures;
- Collaboration in budget and forecast activities;
- Analysis of the performance of network structures, analysis of budget variances and collaboration in identifying the corrective measures;
- Collaboration in the development of incentive systems for the sales network in line with the company budget and commercial policies;
- Collaboration with the Planning and Control office and Accounting for accounting closures aimed at preparing the financial statements
- Degree in Economics or management engineering;
- Proficient in MS Office, Word, Excel, Powerpoint
Nice to have
- Excellent organizational and relational skills, results oriented with a focus on quality of delivery and timing orientation, together with a flexible and operational approach