Junior Sales Controller

Công việc cụ thể là gì?

- Reporting to the Business & Finance Controlling Manager, the Junior Sales Controller will support the Controlling team in delivering accurate and timely daily Sales & Commercial reporting and analysis. - The role focuses on daily reporting, data preparation, data quality checks, basic analysis and Commercial & Marketing expense monitoring, working closely with the Senior Controller and Commercial/MKT teams. - This is a good opportunity for a junior candidate who is comfortable with numbers, enjoys working with data, pays attention to detail and wants to develop in Sales Controlling and Business Intelligence. * Key Responsibilities: 1. Sales & Financial Reporting - Prepare and update daily/weekly/monthly Sales dashboards and reports using Excel and Power BI, under the guidance of the Senior Controller & BI lead. - Ensure Sales figures and KPIs are accurate and updated on time - Check data consistency and highlight discrepancies or unusual changes. - Support basic analysis of Sales performance by channel, region, customer, product, etc. - Support monitoring of Sales execution and productivity KPIs. - Support the review of accounting reports and booking accuracy, ensuring Commercial expenses, trading terms, provisions and accruals are correctly recorded in the system. - Assist in reviewing commercial contracts with Key Accounts. 2. Commercial & Marketing Expenses - Support monitoring of Commercial and Marketing expenses vs. budget. - Prepare expense tracking and variance reports. - Support Sales Managers with basic expense reporting. 3. Team & Stakeholder Support - Work closely with the Controlling team on daily reporting and analysis. - Coordinate with Sales, Marketing and other departments to collect information and clarify data issues. - Support other reporting and analysis activities as required. • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian