Business Performance 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, 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 the Business Performance cycle, including weekly, monthly, and quarterly reviews.
  • Deliver correct, complete, and timely commercial financial results.
  • Provide concrete and actionable financial insights based on solid analysis.
  • Act as the key contact for Corporate Controlling & External auditors on commercial results.
  • Enhance finance-driven decision making within the organization.
  • Improve the commercial performance of the organization.
  • Translate S&OP forecasts into full commercial results.
  • Chair the Commercial Team Steerco.
  • Report to the Financial Director, who is part of the Management Team.
  • Supervise and coach the junior controller.
  • Ensure correct reporting of SG&A costs.

Requirements:

  • University degree 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.
  • Good skills in both Dutch and English, in both speaking and writing.
  • Strong communication skills.

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