Sales Network Controller ( 12 Months London+12 Months Lisbon)
London, Royaume-Uni
Closing responsibilities including reconciling accounts, reporting and analyzing variancesto budget and forecast, and generating closing entries and reports Assist in the developing monthly full year sales forecasts and analyzing variances toBudget. Update of the key performance indicators, QRF, YRF, strategic plan Creation of Daily, weekly and monthly key indicator report Elaboration of the monthly P&L Assist the financial controller in the budget developing Assist with the review and audit of internal control procedures Respond quickly and accurately to customer requests Assist the sales manager in price policies