Head Of Commercial Controlling
CurrentCoordinating a team of 5 commercial controllers.- FORECAST: Sales & Profitability monthly forecast for Stores and Online.- BUDGET: Budget Sales & Profitability, Stores and Online.- ANALYSIS: Weekly and Monthly analysis of market trend (GFK data) compared with company performance. Analysis comprises, but is not limited to, sales channels, product categories, hitlists, market shares. - PRESENTATIONS: Presentations to the Board of company performance on the main relevant KPIs.- AD-HOC ANALYSIS: Ad–hoc analysis for almost all Departments of the company.- CAUSAL INFERENCE: Analysis on root causes of commercial decisions or trends.