Commercial Business Controller
6 maanden geleden
The Commercial Business Controller is a key finance role within our organization where you contribute to all finance related activities of Area NL. The Commercial Business Controller plays an important role in driving the Business Performance cycle (weekly, monthly and quarterly reviews) and business cases, to safeguard our profitability, and to assess Risks & Opportunities versus our financial targets. You are responsible for delivering correct, complete and timely commercial financial results, including concrete and actionable (financial) insights based on a solid analysis. You are the key contact for Corporate Controlling & External auditors on commercial results.
As a Commercial Controller you have the ability to make a true business connection with the commercial departments. To enhance finance driven decision making within our organization and to improve the commercial performance of our organization. You are the key contact point for outcomes S&OP forecasts. You translate these forecasts into full commercial results. The Commercial Business Controller is chariman of Commercial Team Steerco. The Commercial Controller Reports to the Financial Director, who is part of the Management Team. You supervise and coach the junior controller, who will support in all required reporting and data requirements. The controller is further responsible for the correct reporting of our SG&A costs. You have a 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 is required, in both speaking as writing Strong communication skills are required-
Commercial Business Controller
6 maanden geleden
Geldrop, Nederland Lotus Bakeries VoltijdJob description As a Commercial Controller you have the ability to make a true business connection with the commercial departments. To enhance finance driven decision making within our organization and to improve the commercial performance of our organization. You are the key contact point for outcomes S&OP forecasts. You translate these...
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Commercial Business Controller
2 weken geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdJob 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...
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Commercial Business Controller
4 weken geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdJob 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...
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Business Performance Manager
3 weken geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdJob 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...
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Business Performance Analyst
4 weken geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdThe 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...
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Strategic Commercial Finance Professional
2 dagen geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdThe Commercial Business Controller is a pivotal role in our organization, where you will contribute to all finance-related activities of Area NL. The position plays a crucial part in driving the Business Performance cycle (weekly, monthly and quarterly reviews) and business cases, ensuring our profitability and assessing Risks & Opportunities versus...
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Senior Finance Business Partner
4 weken geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdThe 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...
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Senior Financial Analyst
3 weken geleden
Geldrop, Noord-Brabant, Nederland Lotus Bakeries VoltijdThe 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...
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Business Controller Sport
2 maanden geleden
Geldrop, Nederland Anna Zorggroep Voltijd-Organisatie Anna Ziekenhuis -Locatie Geldrop -Uren 36 -Uiterste soll. datum 09-10-2024 - **Jouw functie**: Je werkt op onze afdeling Planning & Control. Jij bent werkzaam in het team van business controllers, bestaande uit 8 collega’s. Iedere business controller is gekoppeld aan een eigen cluster of dienst binnen het Anna Ziekenhuis, Anna Ouderenzorg...
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Financieel Controller
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Geldrop, Nederland Desearch B.V. VoltijdDit bedrijf heeft zijn wortels in Brabant als een traditioneel familiebedrijf en is nu uitgegroeid tot marktleider in de voedingsmiddelenindustrie. Het staat bekend als de meest duurzame producent binnen de sector en bedient zowel de Nederlandse als internationale markten. In Nederland alleen, genieten miljoenen gezinnen dagelijks van producten die afkomstig...
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Sales Manager South East Europe
5 maanden geleden
Geldrop, Nederland Undutchables VoltijdAs Sales Manager for South-east Europe, you'll be instrumental in developing and enhancing the commercial sales. Your primary focus will be on fostering strong relationships with current and potential customers across the region. You'll lead initiatives to boost sales, support the development of the sales and service teams, and ensure seamless coordination...
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Grootboekadministrateur (Tijdelijk)
1 maand geleden
Geldrop, Nederland Anna Zorggroep Voltijd-Organisatie Anna Ziekenhuis -Locatie Geldrop -Uren 32 -Uiterste soll. datum 23-10-2024 - **Jouw functie**: Je gaat op zelfstandige wijze zorgdragen voor de grootboekadministratie zodat er sprake is van tijdige financiële rapportages. Daarnaast verzorg, analyseer en controleer je de interne en externe verslaggeving en signaleer je tevens onvolkomenheden...
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Strategic Buyer
5 maanden geleden
Geldrop, Nederland ANDRITZ VoltijdEvery day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in. ...
