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Manage sales, P&L, and stock/debtors for the savoury segment. Meet sales and margin targets, grow existing accounts, develop new business, implement marketing plans with suppliers, use Brenntag sales process, maintain CRM and reporting, and coach/lead the sales team.

Own and execute Accounts Payable and Travel & Expense processes within Procure-to-Pay. Process and validate invoices and expense reports, resolve vendor/internal queries, produce analytical reports, ensure policy and regulatory compliance, drive process improvements, and act as a key point of contact for P2P issues.

Manage end-to-end indirect sourcing (RFQ/RFP, evaluation, negotiation, award), own selected indirect categories, drive cost savings, manage supplier contracts and performance, ensure procurement governance and compliance, support stakeholders and CAPEX sourcing, analyze spend and improve P2P processes using ERP systems.

The Sales Manager leads sales efforts in a designated territory, managing Account Managers, driving sales, developing strategies, and ensuring customer excellence and commercial success.

As an Account Manager Trainee, you will market and sell products, manage customer interactions, assist in product launches, and handle bid preparation tasks.

Operador de Produção I-2 involves leading projects, collaborating with teams, implementing processes, innovating in production areas, and managing production responsibilities. Requires key skills in proficiency with necessary tools, communication, problem-solving, and relevant experience in production roles.

Perform end-to-end Record-to-Report activities including journal entries, accruals, reconciliations, and month/quarter/year-end closings. Maintain GL, fixed assets in SAP, intercompany reconciliations, bank reconciliations, and R2R master data. Prepare analytical reports, support audits, ensure IFRS compliance, drive process improvements, document processes, and assist/mentor junior analysts during transition to the shared service center.

Lead and develop Brenntag's EMEA compliance program: embed compliance into business processes, maintain the Compliance Management System, manage whistleblowing, monitor regulations, deliver training, produce reports, and drive a culture of ethics and integrity across the region.

Perform end-to-end Record-to-Report activities for less complex entities including journal entries, accruals, reconciliations, and monthly/quarterly/annual closes. Maintain fixed asset records in SAP, reconcile intercompany and bank statements, prepare analytical reports, support audits, ensure IFRS and internal control compliance, maintain R2R master data, and collaborate with SSC and local finance while identifying process improvements.

Maintain and govern master data across ERP and business systems: create and update records, enforce data governance, audit for duplicates/errors, support data migrations and process improvements, and collaborate with stakeholders to resolve discrepancies.