Senior Financial Controller
il y a 2 semaines
Job Summary
As a Financial Controller, you will be responsible for the financial control and reporting for Belgium, Luxembourg, Netherlands, and France. This role requires a strong analytical and synthetic mindset, excellent interpersonal and communication skills, and the ability to work in a fast-paced environment.
Key Responsibilities
• Coordinate with the sales & marketing teams and Financial Director to analyze business performance and provide useful dashboards.
• Be responsible for the full financial cycle for the A&P spendings (budget, forecast, monthly monitoring & reporting, calculation of re-invoicing to third parties) and be the key business partner to the Marketing Team.
• Implement monthly closing activities and planning activities such as Budget, Forecast, 3Y plan. Anticipate questions & analysis needed and identify R&O.
• Be in charge of price conditions upload in SAP and monitoring of accruals with accountants.
• Challenge business assumptions and decisions.
• Ensure a high level of internal control and stock analysis (shipments & depletions).
Requirements
You have around 3-5 years of experience in commercial finance, a take-charge personality, and strong analytical and synthetic skills. Your English is fluent, and you have Excel proficiency.
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