Business Performance Analyst
19 uur geleden
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.
- Hold a University degree (WO in Dutch) in finance or business economics.
- Have at least 3 years of experience within a FMCG Company.
- Be proficient in SAP (both FI and COPA) and corresponding BI tools, as well as MS Office, especially Excel.
- Have good skills in both Dutch and English, in both speaking and writing.
- Possess strong communication skills.
- 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.
- Good skills in both Dutch and English, in both speaking and writing.
- Strong communication skills.
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