Commercial Operations Manager

Há 4 dias


Oeiras, Lisboa, Portugal Scandinavian Tobacco Group Tobacco Service B.V. Tempo inteiro

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:

  1. Conduct financial controlling on P/L and BS, product groups, areas, countries, and brands.
  2. Manage IP elimination processes.
  3. Conduct business controlling – explain simple deviations and identify their causes.
  4. Update and manage BSR reports.
  5. Control Cognos load in Tabular.
  6. Prepare and upload forecast data into Jedox.
  7. 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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