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Commercial Business Controller

Nederland
Geldrop
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.   
Solliciteer voor deze job
Commercial of Peijnenburg - gingerbread

Functiebeschrijving

  • 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. 

Profiel

  • You have a University degree (WO in Dutch) in finance or business economics
  • At least 5 years or more work experience as a finance professional
  • 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
Peijnenburg marketing team in the Netherlands

"Ik hou ervan om te werken in een team en samen belangrijke stappen te zetten om wereldwijd aan alle behoeften van onze consumenten te voldoen op het vlak van een smaakvol tussendoortje met een prachtig portfolio van sterke en heerlijke merken."

Testimonial - Laura Simons

Laura Simons

Brand Manager

Aanbod

When you are working for Koninklijke Peijnenburg, a varied job with enthusiastic colleagues are waiting for you in a dynamic organization with a flat organizational structure. The culture within our organization can be described as informal and open with a no-nonsense mentality. We encourage entrepreneurship and team spirit among all of our employees. Our values are Team spirit, Open Dialogue and Passion, because together we are TOP! Our flexible work policy makes it possible to combine working from the office and work from home.

Solliciteer voor deze job
… Of leer het team kennen

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