Financial Controller: Strategic Business Partner
il y a 19 heures
Description
As a Financial Controller, you will play a key role in supporting the financial performance and reporting for our operations in Belgium, Luxembourg, Netherlands, and France. Your responsibilities will encompass the full financial cycle, including budgeting, forecasting, and monthly monitoring and reporting.
Key Responsibilities
• Collaborate with the sales and marketing teams and Financial Director to analyze business performance and provide actionable insights through informative dashboards.
• Oversee the financial cycle for A&P spendings, including budgeting, forecasting, monthly monitoring and reporting, and re-invoicing to third parties, serving as the primary business partner to the Marketing Team.
• Implement monthly closing activities and planning activities, such as budgeting and forecasting, to drive business growth and ensure financial stability.
• Develop and maintain price conditions in SAP and monitor accruals with accountants to ensure accuracy and compliance.
• Challenge business assumptions and decisions, providing data-driven insights to inform strategic decisions.
• Maintain a high level of internal control and stock analysis, including shipments and depletions, to ensure optimal financial performance.
Requirements
You will have around 3-5 years of experience in commercial finance, with a strong analytical and synthetic skillset, excellent interpersonal and communication skills, fluent English, and Excel proficiency.
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