Commercial Operations Manager
Há 4 dias
About the Role
As a Commercial Operations Manager, you will play a critical role in ensuring the smooth operation of our Commercial function. You will oversee internal day-to-day financial and business controlling operations, collaborating with various departments to conduct analysis and provide insights to contribute to strategic decision-making within the organization.
You will be responsible for conducting financial controlling, ensuring the accuracy of IP elimination processes, and conducting business controlling to explain simple deviations and identify their causes. Additionally, you will update and manage monthly Business Summary Review (BSR) reports and perform monthly controlling of Cognos load in Tabular.
Requirements
- Bachelor's Degree in Accounting and Finance / MBA CMA or CPA are preferred.
- Total relevant controlling / FP&A experience of 3-5 years.
- Strong understanding of financial, management reporting, and controlling activities.
- Experience working with ERP systems (preferably SAP S/4 HANA), proficiency in Excel.
- Experience with consolidation and forecasting tools (e.g., IBM Cognos, Jedox) is a plus.
- Strategic thinking and strong analytical skills.
- Strong communication and presentation skills.
- Positive and curious mindset.
- Previous experience in a Shared Service Center or multinational environment is a plus.
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