Job Description
The Junior Commercial Controller will act as a business partner to support the Commercial Team through budget management and a strong focus on internal control and return on investment, making sure we allocate investments accurately and correctly.
The following are an identified list of requirements for this role:
- To Assist the Commercial Team in maximizing profitable sales opportunities and monitoring of the commercial P&L evolution in order to promote optimal decision making within the business
- Provide Financial support and guidance to Commercial Teams
- Identify and inform Financial Controller of Commercial risks & opportunities
- Prepare insightful monthly Financial and Management Reporting to Divisional & Corporate Management as well as to Head Office in Paris
- Ensure sales teams comply with promotional accrual processes and raise provisions using SAP
- Preparation and analysis of key commercial reports including customer P&L’s and stock analysis
- Ad hoc projects to improve controls / reporting
- Manage the commercial balance sheet
- Create financial trends and budgets in line with brand strategy
- Ensure controls are maintained in line with company's group standards and support with year-end external audit
- Provide ad hoc analysis on specific topics of focus for brand and division management