Commercial Operations Manager
Há 4 dias
About the Job
This is an exciting opportunity for a Commercial Operations Manager to join our team in Lisbon. The successful candidate will be responsible for overseeing internal day-to-day operations, collaborating with various departments, and providing insights for strategic decision-making.
Main Responsibilities:
- Conduct financial controlling on P/L and BS, product groups, areas, countries, and brands.
- Manage IP elimination processes.
- Conduct business controlling – explain simple deviations and identify their causes.
- Update and manage BSR reports.
- Control Cognos load in Tabular.
- Prepare and upload forecast data into Jedox.
- Support Finance Business Partners in Commercial.
Necessary Skills:
- Bachelor's Degree in Accounting and Finance or MBA/CMA/CPA.
- 3-5 years of experience in controlling/FP&A.
- Strong knowledge of financial, management reporting, and controlling activities.
- Proficiency in Excel and experience with ERP systems (SAP S/4 HANA).
- Strong analytical and communication skills.
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