CO Super Users – Sales Controlling
- Good understanding of local sales processes
- Knowledge of key finance policy, controls & compliances needed
- Knowledge of - trade spend system, pricing procedure, promo management, field management, master data, P&L management and reporting, Customer P&L, Brand P&L
- Exposure to key controls needed for trade spends, media spends, ROI & key finance reports on NR & GM reporting, IMS (secondary sales) reporting tool & interfaces
- Good knowledge of trade accruals and AR trade charge processing
Responsible for:
- Migration to rebate tool
- To be process of trade accruals
- Accounting treatment of trade related contracts
- Management reporting
- In depth understanding of end-to-end local process of procurement to pay, pricing, master data, reporting, payment methods, reconciliation process etc.