Jobs

    Sales Manager/in - Canada - Beiersdorf AG

    Beiersdorf AG
    Beiersdorf AG Canada

    1 week ago

    Default job background
    Description

    At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin.

    For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille.

    Behind every brand, every product and every accomplishment are our more than 20,000 employees. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

    We embrace Diversity and aim to provide equal opportunities to all of our applicants – regardless of e.g., gender, sexual identity, nationality, ethnicity, religion or ideology, disability or age.

    We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g., Take role as financial business partner for function heads of Sales (Head of MT, Head of GT and Head of S&CM) to proactively provide guidance and insights related to major financial issues that may impact the business performance in the future.

    Sales Controlling
    Responsible for actual performance tracking versus budget, monitor the deviation and raise major risks to management.

    Prepare analysis and insights related to key financial KPIs of Sales and support business on managing SOI (NS, GM, TTC).

    Support sales planning by channel, monitor profitability, trade spend and trade stock.
    Prepare data and analysis supporting pre & post evaluation for relevant promotion activities.
    Conduct channel MSO (Monthly Sales Outlook) & Operate NSP (Net Selling Price) process, ensure accuracy and timely delivery.
    Monitor Trade Term Condition (TTC) forecasting. Complete tracking and invoice verification in SAP
    Release sales order due to price differences

    Review monthly/quarterly sales incentives (including sales incentive for Beauty Advisors and Merchandisers) ensure it's in line with the budget.

    Ensure internal control policies are up to date and adequate.
    Marketing budget for S&CM and eCommerce
    Create transparency in planning process with regards to brand budget including:
    Customer Marketing Spends
    eCommerce
    Use BASE tools for budget steering for S&CM and eCommerce spends.
    Ensure accuracy and timely accruals for S&CM and eCommerce marketing budget areas
    Act as go-to person and instruct Sales function heads on budgeting process and cycles.
    Assist with the preparation and review the plan of the sales operating and GE budgets.
    Working experience 5-7 years


    • Bachelor's Degree in Accounting or Finance related or above
    • Excellent communication skills in English
    • Excel and MS. Knowledge in Power BI is a plus
    • Experience in using SAP
    Office Location:6th and 7th Fl. Sathorn Square Office Tower, 98 North Sathorn Road, Silom, Bangrak, Bangkok Remotely Working from home could be applied)

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