Senior Business Controller
Il y a 3 jours
Brussels, Brussels-Capital, Belgique
emagine
Temps plein
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A well-known international consumer goods company is looking for a senior finance professional to strengthen its team. You'll focus on revenue and customer sales performance, help leaders make sharper decisions, and support the growth of junior colleagues.
What You'll Do
• Track net revenue and review the monthly close
• Study margins and model how price and cost choices affect results
• Work side by side with the sales teams and senior management
• Measure what promotions really return and recommend next steps
• Assess profit by customer and present findings to leadership
• Review commercial terms and help shape pricing
• Build budgets and forecasts together with the commercial teams
• Create the commercial P&L for each product line
• Improve reporting tools in a SAP and cloud setting
• Coach and guide junior analysts What You Bring
• Master's degree in finance, economics, business or management control
• 5+ years in commercial or sales controlling
• Strong Excel skills, working knowledge of SAP and cloud tools (Power BI is a bonus)
• Clear grasp of P&L, pricing and trade spend
• Confidence to challenge and persuade senior colleagues
• Self-driven, proactive and business-minded, with a real wish to share knowledge
• Fluent English and French
• Consumer goods experience is a plus The setup
• 6-month assignment, extension possible
• Hybrid working
• Quick start
What You'll Do
• Track net revenue and review the monthly close
• Study margins and model how price and cost choices affect results
• Work side by side with the sales teams and senior management
• Measure what promotions really return and recommend next steps
• Assess profit by customer and present findings to leadership
• Review commercial terms and help shape pricing
• Build budgets and forecasts together with the commercial teams
• Create the commercial P&L for each product line
• Improve reporting tools in a SAP and cloud setting
• Coach and guide junior analysts What You Bring
• Master's degree in finance, economics, business or management control
• 5+ years in commercial or sales controlling
• Strong Excel skills, working knowledge of SAP and cloud tools (Power BI is a bonus)
• Clear grasp of P&L, pricing and trade spend
• Confidence to challenge and persuade senior colleagues
• Self-driven, proactive and business-minded, with a real wish to share knowledge
• Fluent English and French
• Consumer goods experience is a plus The setup
• 6-month assignment, extension possible
• Hybrid working
• Quick start