Business Performance Manager
3 weken geleden
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.
- 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.
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Business Performance Analyst
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Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdThe 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...
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Business Development Manager
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Commercial Business Controller
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Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdJob 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...
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Commercial Business Controller
1 maand geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdJob 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...
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Senior Financial Analyst
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Software Developer
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Categorie Ontwikkelaar
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Commercial Business Controller
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