On Premise Financial Controller

BUDGET AND CONTROLLING

Own the on‑premise channel NSV; translate commercial strategy into annual budget, quarterly forecasts.

Build and maintain driver‑based models for volume, price/mix, net salve value, and trade/activation spend

Design and automate channel reporting (sales/depletions, NSV, gross‑to‑net waterfall, mix, customer profitability, ROI).

Lead month‑end close for the channel: accruals and variance analysis vs budget/forecast.

Maintain pre‑approval and post‑evaluation controls for spend; enforcing Group Controlling Guidelines.

CONTRACT MANAGEMENT

Evaluate contracts and terms with key accounts and distributors; support negotiations with financial models.

Actively supports Sales Controlling Manager with promo pre-approval processes.

STAKEHOLDER MANAGEMENT

Building a solid relationship with sales team by working closely with On Premise department.

Coach On Premise team on commercial finance fundamentals (ROI, pricing, profitability)

DATA MANAGEMENT

Own data integrity for channel reporting using CPM (Customer Profitability Management).

Reconcile CPM outputs; maintain data dictionary and perform checks regularly in month-end closings and planning periods.

Verifying the consistency of the customer, product and internal order hierarchies in CPM.

Ensuring the reconciliation of systems (SAP/BI/CPM) and master data quality.

Analyzing depletion data and interpreting the results. Taking actions in terms of the results.

Creating guidelines for depletion data control and analysis process.