Commercial Controller
il y a 7 jours
Arbalett is looking for a skilled Commercial Controller to join their finance team. This exciting role will involve analyzing sales performance and profitability across regions and product lines.
The ideal candidate will have a Master's degree in Finance, Business Administration, Economics or equivalent, and at least 5 years of experience in a financial or controlling function. Advanced knowledge of Excel, familiarity with SAP and Power BI, and strong analytical skills are essential.
This strategic role offers a collaborative, innovative work environment, competitive salary package, and real autonomy in your role. You will be part of a company culture that values people, excellence, and innovation.
Main Responsibilities:
- Prepare detailed reports on sales and profitability (by customer, product, region, etc.)
- Identify deviations vs targets and provide analysis and alerts
- Monitor sales results and calculate bonuses
- Support budgeting and forecasting processes in coordination with local and HQ teams
- Manage transfer pricing and ensure alignment with intercompany policies
- Set up pricing and discount conditions in SAP
- Prepare financial reports and customer-specific reports under rebate agreements
- Liaise with stakeholders: sales, supply chain, finance, customer service
- Produce reports for national statistics entities
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