Business Controller Marketing

il y a 3 semaines

Bruxelles, Région de Bruxelles, Belgique Miele Temps plein

Join to apply for the Business Controller Marketing role at Miele

Are you passionate about analyzing important data, providing valuable insights and would you like to contribute to the strategic decision-making process? Do you love advising stakeholders and making sure they have the right numbers? Then the position of Business Controller Sales is your next career step In this position you are the key person between Finance and Sales for the Western Europe Cluster (Belgium, France, Luxembourg and the Netherlands). You will be working in a multicultural team, with a manager who will focus on your talents and prepare you for a great career within Miele. The many international contacts within the Miele group offer you the opportunity to build up an interesting network.

What You Will Be Doing

This role ensures proper execution of financial planning and analyses as well as reporting within the Western Europe Cluster for the area of Sales, incl. budgeting, forecasting, performance analysis and data quality management. In that setup your main task is to support growth of net sales improvement of the channel/customer margins/profitability.

  • Support FP&A Director and Cluster MD in core task of improving financial development of the cluster through active financial management and business partnering to the local Sales Directors.
  • Conduct financial analyses and communicate key financial developments frequently to the Sales Directors, FP&A Director and/or Cluster Managing Director.
  • Offer financial guidance to the Sales Directors in key business decisions related to growth of net sales and customer/channel/territory profitability.
  • Responsible for the preparation of regular reporting of sales and margin developments within the cluster as well as business cases within the sales stream.
  • Coordination and operational execution of the regular forecast and budget cycles in the cluster.
  • Ensure accurate handling of rebate management.
  • Prepare pre- and post-calculations of promotions.
  • Support strategic and tactical development of the business and financial processes under the guidance of the FP&A Director.
Why You Should Choose This Job At Miele

At Miele, we are committed to talent, growth and sustainability. We are building a diverse and inclusive work environment where everyone gets equal opportunities and can be the best version of themselves. Working from your talent makes you happy and gives you energy and desire to make a difference. Together, we work on innovative solutions that not only contribute to the success of the company but also have an impact on society.

We Offer You
  • A permanent contract.
  • We supplement your salary with nice extras: insurances, meal vouchers, bonuses, cafetaria plan, eco vouchers, discounts on company products, etc.
  • Company car, charging card, laptop and iPhone.
  • 6 days flextime and 3 extra days leave on top of the legal 20 days leave.
  • Flexible working hours, combined with teleworking, so you can find a good balance between your work and your free time.
  • A modern working environment (HQ Mollem) and the necessary tools to work optimally.
  • A strong brand and a stable family business that attaches great importance to customer satisfaction.
The Business Controller We Are Looking For
  • Has a Bachelor/Master's degree in an economic or financial field.
  • Some 3 years of experience as a Sales/Financial Analyst or Financial/Business Controller or audit.
  • Is a strategic thinker with strong analytical skills and a deep understanding of financial processes.
  • Masters Excel extremely well (pivot tables and power pivots) and can work well with ERP packages and BI (Business Intelligence) for reporting. Knowledge of SAP and/or Power BI is a plus.
  • Can easily understand existing business processes and challenge them where necessary.
  • Is well organized and result-oriented, takes initiative and can set priorities.
  • Communicates clearly in English and delivers a message in a non-technical, but concrete way.

Would you like to join us on a quest for "Immer Besser" and further develop your career? Then apply now We are already looking forward to meeting you.

At Miele we strive for a premium and inclusive recruitment process. Please inform us of any specific needs or adjustments so that we can create an enjoyable and accessible experience for you. We value diverse perspectives and believe in equal opportunities for all. Our selection is based on experience and competencies.

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