Business Performance Manager

3 weken geleden


Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd
Job Description

The Commercial Business Controller plays a crucial role in driving the Business Performance cycle, ensuring timely and accurate financial results, and providing actionable insights to support business-driven decision making.

Key Responsibilities:
  • Develop and maintain financial models and forecasts to support business planning and decision making.
  • Ensure accurate and timely financial reporting, including variance analysis and explanations.
  • Provide financial insights and recommendations to support business growth and improvement initiatives.
  • Collaborate with commercial departments to enhance finance-driven decision making.
  • Supervise and coach junior controllers to ensure effective reporting and data management.
Requirements:
  • University degree in finance or business economics.
  • At least 3 years of experience in a FMCG company.
  • Good knowledge and skills of SAP (FI and COPA) and BI tools.
  • Strong communication and analytical skills.

As a Commercial Business Controller at Lotus Bakeries, you will have the opportunity to make a significant impact on the company's financial performance and drive business growth.



  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    The Commercial Business Controller plays a pivotal role in driving the Business Performance cycle, ensuring timely and accurate commercial financial results. This includes delivering actionable insights based on solid analysis, as well as serving as the key contact for Corporate Controlling & External auditors on commercial results.Key Responsibilities:Drive...


  • Geldrop, Noord-Brabant, Nederland KUHN Voltijd

    About the Role:We are seeking a highly skilled Business Development Manager to join our team. As a Business Development Manager, you will be responsible for identifying and pursuing new business opportunities, building strong relationships with clients, and driving revenue growth.Key Responsibilities:Develop and execute business development strategies to...


  • Geldrop, Noord-Brabant, Nederland Continu Professionels Voltijd

    As a Business Development Manager at {company}, you will be responsible for identifying and pursuing new business opportunities to drive revenue growth and expand our market share. Your primary focus will be on developing and maintaining relationships with key clients, understanding their needs, and providing tailored solutions to meet their requirements.


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Job description As a Commercial Controller at Lotus Bakeries, you will have the opportunity to build strong relationships with the commercial departments and contribute to finance-driven decision making. Enhance commercial performance by translating S&OP forecasts into full commercial results. Develop and maintain commercial forecasts and reports to...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Job DescriptionAs a Commercial Business Controller at Lotus Bakeries, you will play a crucial role in making finance-driven decisions that enhance our organization's commercial performance.You will be the key contact point for outcomes S&OP forecasts, translating these forecasts into full commercial results.As the chairman of the Commercial Team Steerco, you...

  • Brand Manager

    3 weken geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Je rol als Brand ManagerAls Brand Manager Local Heroes bij Lotus Bakeries ben je verantwoordelijk voor de groeistrategie van de lokale iconische merken in Nederland. Een portfolio dat bestaat uit drie sterke en bekende Hollandse merken met een rijke historie: Peijnenburg, Snelle Jelle en Echte Enkhuizer. Deze merken zijn onze lokale trots en vormen de...


  • Geldrop, Noord-Brabant, Nederland ANDRITZ Voltijd

    Job Title:Strategic Procurement ManagerJob Summary:We are seeking a highly skilled Strategic Procurement Manager to join our team at ANDRITZ. The successful candidate will be responsible for developing and implementing regional supply chain strategies to support business growth.Key Responsibilities:Category Strategy Development: Analyze current suppliers,...

  • Product Manager

    3 weken geleden


    Geldrop, Noord-Brabant, Nederland Jumbo Supermarkten Voltijd

    About the Role:We are seeking a skilled Product Manager to spearhead innovation and drive strategic growth. The ideal candidate will have a proven track record of delivering successful products and a passion for collaboration.Key Responsibilities:Develop and execute product strategies that align with company goalsCollaborate with cross-functional teams to...

  • Senior Financial Analyst

    4 weken geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

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


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    The Commercial Business Controller is a pivotal role in our organization, where you will contribute to all finance-related activities of Area NL. The position plays a crucial part in driving the Business Performance cycle (weekly, monthly and quarterly reviews) and business cases, ensuring our profitability and assessing Risks & Opportunities versus...


  • Geldrop, Noord-Brabant, Nederland ANDRITZ Voltijd

    At ANDRITZ, we are seeking a seasoned professional to lead our global marketing communications efforts within the Feed & Biofuel division. As a key member of the Global Division Management Team, you will be responsible for developing and executing an integrated omni-channel marketing communications strategy & action plan, aligned with our business objectives...


  • Geldrop, Noord-Brabant, Nederland ANDRITZ Voltijd

    At ANDRITZ, we are committed to delivering innovative solutions to our customers globally. Our success can be attributed to our passion for what we do and our ability to stay at the forefront of future engineering technologies. We are seeking a professional to lead our global marketing communications efforts within the Feed & Biofuel division. The ideal...

  • Software Developer

    3 weken geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Job OverviewWe are looking for a skilled Software Developer to join our team at {company}. As a key member of our technology department, you will be responsible for designing, developing, and testing software applications to meet the needs of our clients.Key ResponsibilitiesDesign and develop software applications using a variety of programming languages and...

  • Categorie Ontwikkelaar

    1 maand geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Als Categorie Ontwikkelaar bij Lotus Biscoff ben je verantwoordelijk voor het drijven van categorie groei bij onze handelspartners. Je bouwt binnen een strategisch team aan de plannen voor Biscoff om de lange termijn groei ambitie te realiseren. Samen definieer je de strategie op het gebied van kanaal, klant, pricing en promo en stuur je de business van...

  • Categorie Ontwikkelaar

    4 weken geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Als Categorie Ontwikkelaar bij Lotus Biscoff ben je verantwoordelijk voor het drijven van categorie groei bij onze handelspartners. Je bouwt binnen een strategisch team aan de plannen voor Biscoff om de lange termijn groei ambitie te realiseren. Samen definieer je de strategie op het gebied van kanaal, klant, pricing en promo en stuur je de business van...

  • Commercial Business Controller

    6 maanden geleden


    Geldrop, Nederland Lotus Bakeries Voltijd

    The Commercial Business Controller is a key finance role within our organization where you contribute to all finance related activities of Area NL. The Commercial Business Controller plays an important role in driving the Business Performance cycle (weekly, monthly and quarterly reviews) and business cases, to safeguard our profitability, and to assess...

  • DAF Performance Lead Engineer

    3 maanden geleden


    Geldrop, Nederland Yacht Voltijd

    BedrijfsomschrijvingWithin PACCAR Inc., DAF Trucks Global Engine Development is the center of competence for engine and aftertreatment development. In our state-of-art engine development center we develop engine families for future regulations, for DAF, Peterbilt and Kenworth trucks. Our engines and trucks are best-in-class products in the transportation...


  • geldrop, Nederland Yacht Voltijd

    Bedrijfsomschrijving Within PACCAR Inc., DAF Trucks Global Engine Development is the center of competence for engine and aftertreatment development. In our state-of-art engine development center we develop engine families for future regulations, for DAF, Peterbilt and Kenworth trucks. Our engines and trucks are best-in-class products in the transportation...

  • Global Marcom Manager

    6 maanden geleden


    Geldrop, Nederland ANDRITZ AG Voltijd

    Job family: Sales, Marketing & Product Management- Business area: Environment & Energy- Contract location: Geldrop, North Brabant, NL- Working location: Europe- Location type: Office Location / Office-based- Contract type: Permanent- Job description: - Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are...

  • Commercial Business Controller

    6 maanden geleden


    Geldrop, Nederland Lotus Bakeries Voltijd

    Job description As a Commercial Controller you have the ability to make a true business connection with the commercial departments. To enhance finance driven decision making within our organization and to improve the commercial performance of our organization. You are the key contact point for outcomes S&OP forecasts. You translate these...

  • Brand Manager, EMEA

    7 dagen geleden


    Geldrop, Nederland Hasbro Voltijd

    At Wizards of the Coast, we connect people around the world through play and imagination. From our genre-defining games like Magic: The Gathering® and Dungeons & Dragons® to our growing multiverse, we continue to innovate and build new ways to foster friendship and connection. That’s where you come in! WHAT IS THIS ROLE ALL ABOUT? Greetings, brave...

  • HR Business Partner

    5 maanden geleden


    Geldrop, Nederland ANDRITZ AG Voltijd

    Job family: Human Resources- Business area: Environment & Energy- Contract location: Geldrop, North Brabant, NL- Working location: Geldrop- Location type: Office Location / Office-based- Contract type: Permanent- Job description: - Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful?...


  • Geldrop, Nederland Undutchables Voltijd

    As Sales Manager for South-east Europe, you'll be instrumental in developing and enhancing the commercial sales. Your primary focus will be on fostering strong relationships with current and potential customers across the region. You'll lead initiatives to boost sales, support the development of the sales and service teams, and ensure seamless coordination...

  • Service Manager

    4 weken geleden


    Geldrop, Nederland Fastmicro Voltijd

    **Service Manager** **Company description** Fastmicro is a technology leader in advanced surface particle contamination inspection equipment, serving the microtechnology industries. Our fast particle detection and measurement solutions offer high throughput and cost-efficient cleanliness control at sub-micron level, reducing defectivity, failures and yield...

  • Brand Manager

    3 maanden geleden


    Geldrop, Nederland Lotus Bakeries Voltijd

    Job description Als Brand Manager Local Heroes ben je verantwoordelijk voor de groeistrategie van de lokale iconische merken van Peijnenburg/Lotus Bakeries in Nederland. Een portfolio bestaande uit 3 sterke en bekende Hollandse merken met een rijke historie: Peijnenburg, Snelle Jelle en Echte Enkhuizer. De merken zijn onze lokale trots en dit...

  • Business Controller Sport

    2 maanden geleden


    Geldrop, Nederland Anna Zorggroep Voltijd

    -Organisatie Anna Ziekenhuis -Locatie Geldrop -Uren 36 -Uiterste soll. datum 09-10-2024 - **Jouw functie**: Je werkt op onze afdeling Planning & Control. Jij bent werkzaam in het team van business controllers, bestaande uit 8 collega’s. Iedere business controller is gekoppeld aan een eigen cluster of dienst binnen het Anna Ziekenhuis, Anna Ouderenzorg...

  • Change/incidentmanager

    2 maanden geleden


    Geldrop, Nederland Anna Ziekenhuis Voltijd

    Jouw functie Digitalisering in de zorg heeft de afgelopen jaren een enorme vlucht genomen. Ook binnen de Anna Zorgroep werken we continu aan verbetering van onze MICT-dienstverlening en services. Het grip krijgen en optimaliseren van onze ICT-processen is hierbij een belangrijk speerpunt. Om hier verder invulling aan te geven zijn we op zoek naar een...


  • Geldrop, Nederland Anna Ziekenhuis Voltijd

    Afdelingsmanager applicatiebeheer Jouw functie Jij bent, binnen de dienst Medische Informatie en Communicatie Technologie (MICT), verantwoordelijk voor de organisatorische, personele en financiële zaken van de afdeling Applicatiebeheer en Services. Deze bestaat uit de teams Technisch Applicatie Beheer, Functioneel Applicatiebeheer bedrijfsvoering en...


  • Geldrop, Nederland ANDRITZ Voltijd

    Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in. ...


  • Geldrop, Nederland ANDRITZ AG Voltijd

    Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live...

  • Category Developer

    6 maanden geleden


    Geldrop, Nederland Lotus Bakeries Voltijd

    Als Category Developer ben je verantwoordelijk voor het drijven van categorie groei bij onze handelspartners voor de categorieën waarin Lotus Biscoff actief is (Koek, Broodbeleg, Chocolade en ijs). Je bouwt binnen een strategisch Linking-Pin team aan de plannen voor Biscoff om de lange termijn groei ambitie te realiseren. Samen definieer je de strategie op...

  • Strategic Buyer

    5 maanden geleden


    Geldrop, Nederland ANDRITZ Voltijd

    Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in. ...

  • Jr Accountant

    6 maanden geleden


    Geldrop, Nederland Pyou Voltijd

    _**Pyou**_ _is het internationale merk van de Lavoropiù Group, een Italiaans bedrijf dat actief is op het gebied van Human Resources. Bij _**Pyou**_ _bieden we een breed scala aan diensten en projecten aan voor individuen en bedrijven in de arbeids - en professionele groeisector. We bieden wereldwijde dekking voor selectieprocessen, dankzij de expertise van...