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The Sales Controlling Analyst is responsible for reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions related to budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.
Develop a strong relationship with BUF and sales teams, being a trusted business partner and ensure compliance accomplishment.
This position reports into Sales Controlling Supervisor and is based at Cali or Bogotá, Colombia.
Key Responsibilities
- Finance business partner and support commercial decisions for Emerging Channels
- Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, profitability and compliance mindset
- Monitor financial performance metrics of sales and customers’ investments against budget and prepare monthly financial reports and related analysis
- Actively participate in forecast processes and challenge teams to anticipate Risks and opportunities and develop action plans to drive budget accomplishment
- Interact with commercial team, supply chain, shopper, RGM and trad