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Heb je interesse in de job COMMERCIAL CONTROLLER?

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Commercial Controller

Commercial Controller

Jouw uitdagingen

  • Monthly sales & margin reporting.
  • Participate in and follow up of individual business reviews between the sales director and sales managers.
  • You develop and coordinate the yearly sales budget process and the monthly forecasts, goals & objectives.
  • You monitor monthly performance against plan and/or forecast, explain variances and follow-up on irregularities.
  • You advise your business partners on financial implications of margin optimization and customer profitability.
  • You actively take part in the monthly Sales & Operations Planning process and challenges the data input to ensure qualitative forecasting.
  • You hold yourself and other accountable for continuous improvement and delivering results. Implement systems to provide accurate, consistent and timely management information for business decisions.
  • Implement Business Intelligence tools and dashboard reports.
  • Drive continuous improvement through further automation and process standardization.

Jouw talenten

  • Master’s degree in accounting or finance.
  • 5+ years’ experience, of which at least 2 years in a (commercial) controlling role.
  • Highest standards of accuracy and precision, highly organized.
  • Demonstrated ability to role up sleeves and work with team members in hands-on management capacity.
  • Enthusiastic, self-motivated and eager to drive change.
  • Articulate with excellent verbal and written communications skills.
  • Advanced Microsoft Excel and PowerPoint Skills
  • Knowledge of SAP FI-CO is a plus.

Wat bieden wij?

  • An extremely interesting and challenging environment for finance professionals, with a unique perspective on the business “from the inside”.
  • A working environment in which initiative is encouraged and rewarded.
  • Substantial exposure to senior management.
  • An attractive remuneration package, 35 holidays, a company car and excellent extra-legal advantages.

 

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