Business Performance Analyst

1 maand geleden


Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd
Key Finance Role at Lotus Bakeries

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

Responsibilities
  • Deliver accurate, complete, and timely commercial financial results, including actionable insights based on thorough analysis.
  • Be the key contact for Corporate Controlling & External auditors on commercial results.
  • Enhance finance-driven decision making within our organization and improve the commercial performance of our 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, supporting in all required reporting and data requirements.
  • Ensure correct reporting of our 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.
  • Good skills in both Dutch and English, in both speaking and writing.

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