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汉高
Sales Controller Sr

Sales Controller Sr

发布于 大约 8 小时前

基层主管/组长

Mexico, Guadalajara, Jalisco
高级经验
全职员工
混合式弹性办公
本科
财务分析
Ai Agents
Financial Modeling
Power Bi
Process Optimization
Sap
Gross-To-Net

AI 估算 · 30k–50k

Senior finance controller role in a multinational company in Mexico; market salary range for similar positions.

职位详情

关于这个职位

As a Sales Controller Sr at Henkel in Guadalajara, you will lead financial management of sales discounts, rebates, and customer investments, ensuring accurate forecasting and reporting. You'll partner with Sales, Marketing, and Supply Chain teams to drive profitability and optimize commercial strategies. This role offers a hybrid work model and opportunities for growth in a global company.

最低要求

Bachelor's degree in Finance, Accounting, Industrial Engineering, Business Administration, Economics, or related field.

Experience in Finance, Commercial Controlling, Sales Finance, FP&A, or related areas.
Proven experience managing gross-to-net processes, commercial investments, pricing, and sales controlling.
Strong project management skills.
Strong analytical and problem-solving abilities.
Ability to translate corporate policies into practical processes.
Continuous Improvement Mindset.
Technical Skills: Advanced Excel and PowerPoint, SAP, Power BI, AI Agents and automation tools.
English: Advanced/Fluent.

工作职责

Lead the financial management of sales discounts, rebates, allowances, and customer investments.

Own the monthly financial close for commercial spending.
Monitor gross-to-net performance and identify risks.
Provide financial analysis and actionable insights.
Partner with Sales, Marketing, Customer Service, and Supply Chain teams.
Develop and maintain financial models, forecasts, and reporting tools.
Conduct ROI, pricing, margin, and profitability analyses.
Evaluate trade promotion effectiveness.
Support annual budgeting, forecasting, and strategic planning.
Lead and develop the Customer & Pricing Master Data team.
Ensure integrity of commercial master data.
Oversee customer hierarchy, sales structure, customer segmentation, pricing updates, and IDH reporting.
Drive automation and process optimization.
Establish and monitor KPIs.
Support Internal Control Framework.
Coordinate internal and external audits.
Identify and mitigate financial and operational risks.
Monitor audit findings and lead corrective actions.
Lead automation initiatives for commercial finance tools.
Collaborate on digital solutions.
Promote data-driven decision-making.

AI 洞察

优缺点分析

优点

  • Work for a global leader (Henkel) with strong brand and career development opportunities.
  • Hybrid work model with flexibility, including work-from-anywhere policy up to 30 days per year.
  • Exposure to end-to-end commercial finance operations, from budgeting to automation.
  • Requires strong stakeholder management across multiple departments and regions.
  • Must balance accuracy and timeliness in financial close processes under pressure.
  • Constant need to adapt to new digital tools and process improvements.
  • This role is ideal for an experienced finance professional with a strong background in commercial controlling, who enjoys both analytical work and team leadership.

缺点 / 挑战

暂无明显挑战项

角色解读

  • Move into senior commercial finance leadership roles (e.g., Finance Director, Head of Commercial Controlling).
  • Expand into broader FP&A or strategic finance roles with regional or global scope.
  • Develop expertise in digital finance transformation, leading automation and analytics initiatives.
  • You will oversee the financial management of sales discounts, rebates, and customer investments, ensuring accurate forecasting and compliance.
  • You'll partner with commercial teams to analyze profitability, pricing, and trade promotion effectiveness.
  • You'll lead a team managing customer and pricing master data, driving process automation and data quality.
  • You'll support budgeting, forecasting, and internal controls related to commercial finance.
  • Strong financial analysis and modeling skills: Proficiency in Excel, SAP, Power BI, and AI tools is expected.
  • Experience in commercial controlling or sales finance: Understanding gross-to-net processes and trade promotion evaluation.
  • Leadership and project management: Ability to lead a team and drive cross-functional initiatives.
  • Communication and business acumen: Work closely with Sales, Marketing, and Supply Chain to provide actionable insights.

申请策略

  • Tailor your cover letter to show understanding of Henkel's business and the importance of commercial finance.
  • Prepare to discuss specific examples of how you improved financial processes or drove cost savings.
  • Emphasize experience with gross-to-net analysis, trade promotion, and pricing management.
  • Highlight projects involving process automation, Power BI dashboards, or SAP improvements.
  • Showcase team leadership or cross-functional collaboration examples.
  • Include fluency in English and any advanced certifications (e.g., CMA, CFA).
  • Get hands-on with Power BI or AI automation tools if not already proficient.
  • Brush up on SAP modules related to sales and distribution (SD) or profitability analysis (CO-PA).

面试指南

  • Use STAR method: Situation, Task, Action, Result for behavioral questions.
  • For technical questions, explain your step-by-step methodology and tools used.
  • Show business acumen by linking your actions to profitability and strategic goals.
  • Can you walk us through how you would manage the monthly close for commercial spending?
  • Describe a time you identified a risk or opportunity in gross-to-net performance and how you addressed it.
  • How do you approach partnering with sales and marketing teams to influence commercial decisions?
  • Tell us about a process automation project you led and the impact it had.
  • How do you ensure data integrity and compliance in master data management?

职位点评

74
综合评分

Senior finance controller role with hybrid flexibility, good benefits, and growth opportunities in a stable multinational.

从薪资福利、成长空间、工作节奏和岗位方向综合评估,方便横向比较。

更适合这类人
This role is best suited for professionals who value work-life balance, career growth in a global company, and enjoy financial analysis with team leadership.
表现最好
工作生活
相对薄弱
使命价值
薪资福利70
成长发展80
工作生活85
使命价值50

薪资福利

70中等

The salary is competitive for the role in Mexico, with benefits such as flexible work, meal vouchers, and savings fund. However, exact salary is not disclosed.

薪资信号未披露(AI估算:30K-50K/月)
福利待遇Flexible work scheme、hybrid work model、work from anywhere policy up to 30 days per year、health and preventive care programs、gender-neutral parental leave、Employee Share Plan、Flexible Benefits、Meal vouchers、Savings fund、Friday early finish

成长发展

80较高

The role offers diverse growth opportunities, exposure to automation and digital tools, and leadership development. Henkel provides global career paths and training.

技术前沿主流现代技术
技术栈SAP、Power BI、AI Agents、automation tools
成长机会Diverse national and international growth opportunities、Lead and develop the team
业务类型ambiguous

工作生活

85较高

The hybrid work model, flexible hours, and extra benefits like early finish on Fridays indicate a strong work-life balance focus.

工作模式混合式弹性办公
办公地点未明确
加班情况未提及(无法判断)
工作生活平衡Flexible work scheme with flexible hours、hybrid work model、work from anywhere policy for up to 30 days per year、Friday early finish

使命价值

50较低

The role is internally focused on financial control and process improvement, with limited direct social impact. Industry (chemicals/consumer goods) is stable but not mission-driven.

行业发展稳定成熟行业
社会影响中性/一般
创新程度积极采用新技术
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