Ph3Analyst, Sales Controlling, EMEA Beauty H/F /h3 h3WHO WE ARE /h3 pAt Aptar, we draw on our expertise in design, engineering and research to develop innovative dispensing systems for the packaging industry. These solutions enhance our customers' brands and improve the everyday comfort of people around the world in terms of functionality, design, health and safety. /p pEvery day, Aptar creates “revelations” for its customers, consumers and patients by regularly bringing to market innovations that revolutionize packaging through product delivery systems. These systems have a variety of applications, enabling consumers to make optimum use of their favorite fragrance, children to avoid ketchup dosage mishaps, and patients to benefit from connected technologies that enable better adaptation to their treatment. /p h3YOU SHOULD JOIN US BECAUSE WE : /h3 ul liAttract and develop talent /li liOffer a diverse and inclusive work environment /li liTurn failure into experience by embracing the right to make mistakes in an open, trusting environment /li liInvest in employee development through local, regional and global career opportunities /li liContribute to local initiatives wherever we operate /li /ul h3This is the start of your adventure at Aptar : /h3 pReporting to the Director Sales Controlling EMEA Beauty, the Analyst, Sales Controlling, EMEA Beauty supports the harmonization of Sales Controlling processes across EMEA sales organizations and plants, focusing on connections with relevant business partners (Sales‑Supply chain) of Aptar Beauty EMEA plants. Additionally, they will be supporting the monthly / quarterly closing activities, working in parallel on short or mid‑term forecast processes like Rolling Sales Forecast, Budget and 5YP. /p h3Key Responsibilities : /h3 ul libWeekly/Monthly: /b sales orders analysis and Orderbook reports preparation. Analyzing the main trends and liaising with Customer Support and Sales to anticipate future trends. /li libWeekly/Monthly: /b support to the timely and accurate weekly/monthly rebates analysis (PL impact change and accrual monitoring). Collaborating to Rebate management through Guidelines maintenance, accruals check and execution (S4/HANA), rebates settlement and accrual release. /li libMonthly closing: /b Actual sales and margin analysis for the Regional Op Report, helping to explain the main variances, in close connection with the sales team. /li libYearly: /b Annual Forecast, Budget and 5-year plan processes support, including change management related to new processes/reports (local finance sales functions training), and strong collaboration with EMEA sales controlling Director for reports preparation. /li libPower BI Dashboards development. /b Propose innovation, adapt existing dashboard to new axis of analysis and propose new dashboards. /li libSupport to the Sales Controlling Director /b and the Sales Controlling Manager for specific projects and spot activities. /li /ul h3Our future colleague : /h3 ul liDegree in Economics/Finance and Controlling or equivalent professional experience. /li liTeam worker. /li liAbility to work by priority. /li liGood interpersonal communication skills. /li liAbility to handle pressure. /li liGood knowledge of Microsoft Office. /li liKnowledge of the following software is a plus: SAP or equivalent integrated systems on SD CO MM modules; SAP/BI equivalent Business Intelligence; Power BI. /li liFluency in English, French is a plus. /li /ul h3Location : /h3 pThis position may be based at one of our EMEA sites. /p h3Be You. Be Aptar /h3 pAptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief. /p /p #J-18808-Ljbffr