Sales, Purchasing & Projects Group Controller

Bitron

Grugliasco, Metropolitan City of Turin

As Sales, Purchasing & Projects Group Controller you will be in charge of:
• Organizing the sales budget, sales forecast, business planning processes, and data collection form the Key accounts to the business Units up to the corporate level.
• Organizing the purchasing budget, purchasing forecast, and business planning processes in co-ordination with the different Purchasing Departments / Plants / Business units.
• Monitoring the sales performance at the different levels and on the different relevant perspectives. Actual vs Budget, Forecast, Business Planning, business modeling and cost controlling.

Main responsabilities as:

Sales Controller
• Coordination, preparation and consolidation of Purchasing Budget/ Forecast /Business Plan in according with the Purchasing Dept. policies.
• Define the sales data collection process from the key account, to the Business Unit Sales Director and to the corporate level;
• To release Monthly sales reports and Sales Bridge Analysis vs Budget and... More Detail

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