As a commercial controller you are responsible for:
Ensuring the commercial vision and strategy are delivered by translating plans into customer budgets and forecasts and tracking performance against them
Integrity and accuracy of Gross Sales – Gross margin & Balance sheet reporting
Support the sales organisation with identifying opportunities and mitigating risks. Ultimately, your analysis will provide the insights that allows us to grow our business and improve margins.
You’ll tell the story behind the data, providing the financial intelligence our leadership depends on to make critical decisions.
You co-create and own the sales processes around S&OP, controlling trade investments, margin protection and optimisation, pricing
Maintaining and enhancing promotional planning via sales tool Visual Fabriq
Be the linking pin between sales, supply, and finance
Travel: occasional travel between 2 Benelux offices is required. Start date: ASAP.
You’ll succeed because…
…you have a foundation in accounting or financial analysis and are system-savvy. You thrive under pressure and hit tight deadlines. You have a close attention to detail and your analytical mindset means you spot trends and anomalies others miss. Most importantly, you’re an excellent communicator, willing to share your views and influence others using facts and data. You are willing to help others but set clear expectations what you need from whom by when.
You’ll love it because…
…you’ll get to make an impact like never before. You’ll be responsible for your own projects - we can’t wait to hear your ideas. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day.
Requirements for this role:
Master’s degree in Economics, Finance, Business administration
3-6 years of FMCG experience is a must
Strong interpersonal skills with ability to influence decision making and driving change
Strong Excel & Power Point skills
Experience with BI tools, SAP, Anaplan a pré
We offer you...
The chance to be part of an ambitious and international team
Experience in an international Fast moving Consumer Growth company
Personal Development and a lot of learning on the job
A broad scope of responsibilities
25 holidays + 5 ADV days
We look forward to telling you more about our exciting plans!
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.