Business Finance Manager

1 maand geleden


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

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
Requirements:
  • 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

  • Business Finance Manager

    1 maand geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Key Finance Role at Lotus BakeriesThe 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...


  • 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, and serving as the key contact for Corporate Controlling & External auditors on commercial results.Key Responsibilities:Drive the...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Job DescriptionThe Commercial Business Controller plays a crucial role in driving the Business Performance cycle, ensuring timely and accurate financial results, and providing actionable insights to support business-driven decision making.Key Responsibilities:Develop and maintain financial models and forecasts to support business planning and decision...


  • Geldrop, Noord-Brabant, Nederland KUHN Voltijd

    About the Role:We are seeking a highly skilled Business Development Manager to join our team. As a Business Development Manager, you will be responsible for identifying and pursuing new business opportunities, building strong relationships with clients, and driving revenue growth.Key Responsibilities:Develop and execute business development strategies to...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Key Finance Role at Lotus BakeriesThe Commercial Business Controller plays a pivotal role in driving the Business Performance cycle, ensuring the organization's profitability, and assessing Risks & Opportunities. This key finance role contributes to all finance-related activities of Area NL, delivering accurate, complete, and timely commercial financial...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Key Finance Role at Lotus BakeriesThe Commercial Business Controller plays a pivotal 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 thorough...


  • Geldrop, Noord-Brabant, Nederland Continu Professionels Voltijd

    As a Business Development Manager at {company}, you will be responsible for identifying and pursuing new business opportunities to drive revenue growth and expand our market share. Your primary focus will be on developing and maintaining relationships with key clients, understanding their needs, and providing tailored solutions to meet their requirements.

  • Business Performance Analyst

    2 maanden geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Commercial Business ControllerThe Commercial Business Controller plays a pivotal role in driving the Business Performance cycle, ensuring the organization's profitability, and assessing risks and opportunities. This key finance position contributes to all finance-related activities of Area NL, delivering accurate, complete, and timely commercial financial...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Job Title: Commercial Business ControllerAbout the RoleWe are seeking a highly skilled Commercial Business Controller to join our team at Lotus Bakeries. As a key member of our commercial department, you will play a crucial role in driving business growth and improving financial performance.Key ResponsibilitiesDevelop and maintain strong relationships with...

  • Business Performance Analyst

    2 maanden geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Commercial Business ControllerThe Commercial Business Controller plays a pivotal role in driving the Business Performance cycle, ensuring the organization's profitability, and assessing risks and opportunities. This key finance role contributes to all finance-related activities of Area NL, delivering accurate, complete, and timely commercial financial...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Key Finance Role at Lotus BakeriesThe 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...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Key Finance Role at Lotus BakeriesThe 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...

  • Commercial Business Controller

    2 maanden geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Business Overview At Lotus Bakeries, we are seeking a highly skilled Commercial Business Controller to join our team. As a key member of our organization, you will play a crucial role in driving business growth and improving commercial performance. Responsibilities * Develop and maintain strong relationships with commercial departments to enhance...

  • Business Performance Analyst

    2 maanden geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    **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...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Key Finance Role at Lotus BakeriesThe 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, ensuring our profitability, and assessing Risks & Opportunities versus our financial...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Job description As a Commercial Controller at Lotus Bakeries, you will have the opportunity to build strong relationships with the commercial departments and contribute to finance-driven decision making. Enhance commercial performance by translating S&OP forecasts into full commercial results. Develop and maintain commercial forecasts and reports to...


  • Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    Job DescriptionAs a Commercial Business Controller at Lotus Bakeries, you will play a crucial role in making finance-driven decisions that enhance our organization's commercial performance.You will be the key contact point for outcomes S&OP forecasts, translating these forecasts into full commercial results.As the chairman of the Commercial Team Steerco, you...


  • 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...

  • Financial Performance Manager

    2 maanden geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    About the RoleThe Commercial Business Controller will play a key role in driving business growth and improving commercial performance at Lotus Bakeries. As a key contact point for outcomes S&OP forecasts, you will translate these forecasts into full commercial results, providing valuable insights to enhance finance-driven decision making within the...

  • Senior Financial Analyst

    1 week geleden


    Geldrop, Noord-Brabant, Nederland Lotus Bakeries Voltijd

    The Commercial Business Controller plays a pivotal role in driving the Business Performance cycle at Lotus Bakeries, ensuring the organization's profitability and financial targets are safeguarded. This key finance role contributes to all finance-related activities of Area NL, delivering accurate, complete, and timely commercial financial results.Key...