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Sint-Baafs-Vijve

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Heb je interesse in de job COMMERCIAL CONTROLLER?

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Commercial Controller

Commercial Controller

Jouw uitdagingen

  • Is reporting your cup of tea? In this position you are in charge of the monthly sales & margin reporting for your business.
  • You get to interact with the sales director and sales managers when participating and following up individual business reviews.
  • Do you have a numerical mindset? Good, because you will develop and coordinate the yearly sales budget process and monthly forecasts, goals and objectives.
  • You will put your analytical skills to good use by monitoring the monthly performance against plan and/or forecast, explain variances and follow-up on irregularities.
  • As a finance professional you advise your business partners on financial implications of margin optimization and customer profitability.
  • You’ll challenge the process by actively taking part in the monthly Sales & Operations Planning process and critically reviewing the data input to ensure qualitative forecasting.
  • Eager to develop yourself? In this role, you’ll keep learning on the job and improving the systems in order to provide accurate, consistent and timely management information for business decisions.
  • In order to keep up, you will implement Business Intelligence tools and dashboard reports.
  • You challenge yourself to drive continuous improvement through further automation and process standardization.

Jouw talenten

  • Preferably you have a Master’s degree in accounting or finance.
  • Seeing the challenge linked to this role (and we guess you do like challenges, right?) you preferably have at least 2 years’ experience in a (commercial) controlling role.
  • You like to work with the highest standards of accuracy and precision and are highly organized.
  • You’re able to roll up your sleeves and work with team members in hands-on management capacity.
  • As we are constantly evolving and open for change, we’re looking for an enthusiastic, self-motivated and eager person to drive this change.
  • You are a wizard with Microsoft Excel and have mad PowerPoint Skills. Knowledge of SAP FI-CO on the other had would be considered a bonus.

Wat bieden wij?

  • Come and work in an extremely interesting and challenging environment for finance professionals, with a unique perspective on the business “from the inside”.
  • You will be working in an environment in which initiative is encouraged and rewarded.
  • You get substantial exposure to senior management.
  • As agility is key, you will be able to count on our home work policy
  • Traffics jams are hardly an issue here… So more time to focus your talent on where it can thrive
  • Last but not least you will receive an attractive remuneration package, 35 holidays, a company car and excellent fringe benefits.

 

Op de werkvloer

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