FMCG leader. Strategic business partnering role.
Il y a 17 heures
Brussels, Belgique
Michael Page
Temps plein
Gratuit avec email ou Google
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Gratuit avec email ou Google
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- Monthly closing analysis and net sales performance monitoring
- Gross margin analysis and value chain simulations
- Business partnering with Sales teams and senior stakeholders
- Promotion ROI analysis and profitability recommendations
- Customer profitability analysis and presentation to Finance and leadership teams
- Pricing strategy management and trade agreement evaluation
- Budgeting and forecasting in collaboration with commercial teams
- Gross-to-Net and Commercial P&L analysis by product
- Compliance and audit support for trade investments and commercial agreements
- Database management and reporting using SAP, Oracle Hyperion, Essbase and SAP BPC
- Development of reporting tools and enhancement of financial decision-making processes
- Master's degree in Finance, Business, Economics or Controlling
- 5-6 years' experience in Commercial / Sales Controlling
- Strong analytical skills with advanced Excel, Power BI.
- Solid understanding of P&L, pricing, promotions and trade investments
- Able to challenge, influence and guide senior stakeholders
- Autonomous, proactive and business-oriented mindset
- Strong communication and stakeholder management skills
- Experience in an international FMCG environment is a plus
- Fluent in English and French
- Stable, hands-on profile looking for a long-term opportunity in a global company with strong career prospects.
- Competitive salary + annual bonus
- 34 days of holiday
- Meal vouchers
- Hybrid working policy
- Monthly home office & internet allowance
- Company phone
- Full health coverage
- Pension plan & life/disability insurance
- International environment with long-term career opportunities