Business Finance Manager
1 maand geleden
The Commercial Business Controller plays a crucial role in driving the Business Performance cycle, ensuring our profitability, and assessing Risks & Opportunities. As a key finance professional, you will deliver accurate, complete, and timely commercial financial results, providing actionable insights based on solid analysis.
Key Responsibilities:- Drive the Business Performance cycle, including weekly, monthly, and quarterly reviews
- Develop and implement business cases to safeguard profitability
- Assess Risks & Opportunities versus financial targets
- Deliver commercial financial results, including concrete and actionable insights
- Act as key contact for Corporate Controlling & External auditors on commercial results
- Enhance finance-driven decision making within the organization
- Improve commercial performance of the organization
- Translate S&OP forecasts into full commercial results
- Chair the Commercial Team Steerco
- Report to the Financial Director, part of the Management Team
- Supervise and coach junior controller
- Ensure correct reporting of SG&A costs
- University degree in finance or business economics
- At least 3 years of experience within a FMCG Company
- Good knowledge and skills of SAP (FI and COPA) and corresponding BI tools
- Good skills in MS Office, especially Excel
- Good skills in both Dutch and English, in speaking and writing
- Strong communication skills
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