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Senior Sales Cost Controller

Best Cheese Company for Dairy Products
Heliopolis, Cairo
Posted 7 years ago
67Applicants for1 open position
  • 62Viewed
  • 9In Consideration
  • 53Not Selected
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Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
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Skills And Tools:

Job Description

Main Duties:

Sales Follow UP

  • Follow The Sales Volume Per Sales Organization And Chanel
  • Calculate the Variances Vs. Target , Budget , Last Year
  • Calculate the Average Sales Prices
  • Analyze the Margin per sales organization and channel
  • Analyze the Sales Per Van.
  • Control the Branches ( Sales Volume , Expenses , HC)

Marketing Follow UP

  • Control Marketing Expenses Per brand Vs. Budget
  • Follow UP Marketing Expenses ( Vs. Budget and LY )

Logistic Follow UP

  • Control the Logistic Cost
  • External rented
  • Internal car Cost

Job Requirements

Requested Skills

  • Have the knowledge of Costing concept.
  • Should to have analytic Skills.
  • Able to working on Sales & Marketing & Logistic cost.
  • Working on Budget and Forecast.
  • 100% On Excel.
  • Background of finance for P&L presentation.
  • Certificates it’s a plus

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JobsAccounting/FinanceSenior Sales Cost Controller