Sales Finance Associate Supervisor (Traditional Trade Channel)

Preparation and analysis of Channel and sub channel profitability detailed application analysis of Gross Rev, D&A plans of TT Salty Snx.

Build and analyze alternative channel P&L’s i.e.Horeca, School, Military.

Give finance support on modeling, analysis, developing financial terms conditions, decks et.c

Must work closely with control, planning, commercial and purchasing teams.

Must keep pace with the constantly changing variables of the projects and adapt all documents to reflect these changes and also make sure all stakeholders are in line with the updated information.

Ensure pre-post evaluation of activities. (customer initiatives promotions)

Provide performance visibility and tracking per channel initiative.

Enable financial KPIs, process and reports for measuring the effectiveness and control of the sales budget of TT channel.

Execute D&A Optimization plans per channel and sub-channels according to segmentation.

Execute the military tender process in order to sustain profitable growth by planning and tracking the bidding process.

Own daily / monthly tactical consumer value and/or trade promo activity planning, approval and budget follow-up.

Design and execute tactical MPs.

Contract based performance follow-up via timely reports. Aranan Özellikler:
4+ years working experience in FMCG preferred.

University degree.

Excellent knowledge of Microsoft. (Excel, Word, PowerPoint)

Strong analytical and problem solving skills.

Strong organization and documentation skills.

Excellent communication skills.

Ability to multitask priorities to meet deadlines.

Positive team player.

Capable of demonstrating professionalism when dealing with conflict, changing priorities and meeting deadlines.