Lugera Talent Solutions (formerly Adecco) is a leader in providing human resources services such as candidate search and selection, temporary staffing, market research, psychological testing, payroll processing, and much more. Our client, PPD Global an established company operating in the distribution and development of premium beverage brands is currently looking for new colleague on a position: Senior Commercial ControlerRESPONSIBILITIES:
Monitor and analyze commercial financial performanceAnalyze gross-to-net structure (discounts, trade investments, claims)Prepare and manage budgets and financial forecastsCollaborate with Sales & Marketing on trade claims and SAP entriesTrack trade expenses, issue and process invoices in SAPManage overlay costs, contracts, and monthly accrualsIdentify cost-saving opportunities and improve profitabilityEnsure compliance with policies, regulations, and contractsProvide financial insights for pricing, negotiations, and dealsStreamline financial processes and improve reporting accuracySupport strategic planning through analysis and forecastingAssist internal and external audit processesHandle customer account issues, discounts, and credit notesManage discounts, reconciliations, and financial adjustmentsPerform customer account reconciliations for accuracyPrepare management reports and support month-end closingAnalyze cost activities to boost financial performanceCompare actuals vs.
budget and analyze variancesAnalyze gross margin drivers and cost allocationsLead annual budgeting (gross-to-net, GM%, pricing, profitability)REQUIREMENTS: Masters's degree in Economics, Accounting, Finance, or a related fieldMinimum 3 years of experience in accounting or financeFluency in English both writing and spokenKnowledge of pricing strategies, margin analysis, or revenue optimizationStrong time management and deadline orientationFamiliarity with ERP systems as SAP, Microsoft, or similar ERP systemsFamiliarity with CRM systems (e. g. , Salesforce) is an advantageIf you see yourself in the job description and meet the specified criteria, please send us your resume through the application link. Note:
only candidates selected for an interview will be contacted. License to perform employment-related activities issued by the Ministry of Labour, No. 178/20.
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