Business Performance Analyst

2 weken geleden


Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd
Commercial Business Controller

The Commercial Business Controller plays a pivotal role in driving the Business Performance cycle, ensuring the organization's profitability, and assessing risks and opportunities. This key finance role contributes to all finance-related activities of Area NL, delivering accurate, complete, and timely commercial financial results.

Key Responsibilities:
  • Drive the Business Performance cycle, including weekly, monthly, and quarterly reviews, to safeguard profitability and assess risks and opportunities.
  • Deliver concrete and actionable financial insights based on solid analysis, serving as the key contact for Corporate Controlling & External auditors on commercial results.
  • Enhance finance-driven decision making within the organization and improve commercial performance.
  • Translate S&OP forecasts into full commercial results, serving as the key contact point for outcomes.
  • Chair the Commercial Team Steerco and report to the Financial Director, who is part of the Management Team.
  • Supervise and coach the junior controller, supporting all required reporting and data requirements.
  • Ensure correct reporting of SG&A costs.
Requirements:
  • University degree (WO in Dutch) in finance or business economics.
  • At least 3 years of experience within a FMCG Company.
  • Good knowledge and skills of SAP (both FI and COPA) and corresponding BI tools.
  • Good skills in MS Office, especially Excel.
  • Strong communication skills and proficiency in both Dutch and English.


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