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Brand & Customer Controller, Health (m/f/d)

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Want to take your finance expertise to the next level? As Brand & Customer Controller, Health (m/f/d)  at RB, you’ll have the freedom to find new ways to ensure we continue to plan for growth.

Brand & Customer Controller, Health (m/f/d) 
Heidelberg , Baden-Wuerttemberg  
Competitive Salary & excellent benefits package 

Playing a crucial role in the smooth running of our business, you’ll :
•    Be the interface between Sales and Finance
•    Support and analyze sales budgets and reports 
•    Support sales teams in yearly customer negotiations 
•    Contribute to the conception, change and implementation of processes and systems 
•    Participate in the annual planning and forecasting processes
•    Control the efficient use of trade promotions
•    Prepare and implement of ROI analyses for trade investment activities
•    Prepare and execute of analyses, with a focus on customers and brands
•    Co-design of the sales information and control systems as well as ensuring the timely implementation of these systems

•    Prepare timely and accurate category plans, forecasts, outlooks and strategic views
•    Provide market analysis to understand and explain significant category performance variations from historical or expected results 
•    Ensure information for all strategic business initiatives (such as sizing, packaging, pricing decisions, etc.)
•    Support and challenge (if necessary) category assumptions in analyzing and implementing business growth opportunities, such as new product development and investment analysis 
•    Own and understand all aspects of the Commercial P&L, act as liaison between category management and Supply Finance with respect to S&OP planning, cost assumptions, commodity movements, squeeze targets, inventory obsolescence, etc.
•    Develop strong understanding of all category / customer trade investment strategies ensuring full alignment with category LSM  
•    Manage functionality, usage and continuous improvement of various financial tools, process and procedures
•    Maintain positive and proactive interaction with category management to ensure ongoing, effective two-way working relationships for exchange of quality financial information 

You’ll succeed because… 
… You:
•    Have at least 2 years’ working experience in Finance Controlling
•    Have experience in competitive, fast moving FMCG environment Industry: Branded Consumer Goods companies 
•    Strong system direction and interaction (SAP, Microsoft Office)
•    Solid Experience Trade Spend Accounting
•    Strong analytical skills
•    Familiarity with forecasting methods and data analysis
•    Strong commercial understanding 
•    Advanced accounting skills
•    Excellent MS Excel knowledge
•    Enthusiasm, high motivation, dedication and commitment to achieving results and goals

You’ll love it because… 
…you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.


In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

Job Segment: Medical, Healthcare

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