Business Performance Analyst
2 maanden geleden
**Key Finance Role at Lotus Bakeries**
The Commercial Business Controller plays a crucial part in driving the business performance cycle, ensuring the organization's profitability, and assessing risks and opportunities. This role is responsible for delivering accurate, complete, and timely commercial financial results, including actionable insights based on thorough analysis.
- **Business Acumen**: As a Commercial Controller, you will have the ability to establish strong connections with commercial departments, enhancing finance-driven decision making within the organization.
- **Performance Improvement**: You will be responsible for translating S&OP forecasts into comprehensive commercial results, contributing to the improvement of the organization's commercial performance.
- **Leadership Role**: The Commercial Business Controller will serve as the chairman of the Commercial Team Steerco, overseeing the team's strategic direction.
- **Reporting and Supervision**: You will report to the Financial Director and supervise a junior controller, ensuring the accurate reporting of SG&A costs and providing guidance on required reporting and data requirements.
**Requirements**
- University degree in finance or business economics
- At least 3 years of experience within a FMCG company
- Proficiency in SAP (FI and COPA) and corresponding BI tools, as well as MS Office, especially Excel
- Strong communication skills and proficiency in both Dutch and English
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