As Controlling Manager, you hold a central position between Finance, Business, and Operations. You are responsible for further developing a high‑performing controlling environment that supports management with clear insights, reliable reporting, and strong business analyses.
You combine financial & business controlling, performance, and supply chain insights, translating data into concrete actions for the management team.
You report directly to the Finance, IT & Data Director and work closely with Sales, Marketing, Operations, and the Data/BI teams within the Benelux organization.
Key Responsibilities
1. Lead and manage all controlling activities, including budgeting, forecasting, and financial planning
2. Prepare and analyze monthly, quarterly, and annual management reports
3. Monitor financial performance, identify variances, and recommend corrective actions
4. Develop and maintain cost control systems and profitability analyses
5. Analyzing logistics costs, inventory management, and working capital
6. Supporting strategic decisions related to pricing, supply chain, and operational efficiency
7. Contributing to the integration of new stock and business activities within the organization
8. Support strategic initiatives through financial modeling and business case evaluations
9. Ensure compliance with standards, internal controls, and company policies
10. Coordinate with accounting, finance, and operational teams to ensure data accuracy
11. Manage and develop the controlling team, including performance reviews and coaching
12. Continuously improve controlling processes, tools, and reporting systems
13. Chairing and preparing management meetings focused on business review & performance
Qualifications & Experience
14. Master’s degree in Finance, Accounting, Economics, or a related field
15. At least 7 years of experience in controlling or FP&A
16. Experience in distribution, supply chain, retail, or an international matrix organization is a strong asset
17. People management experience or clear leadership ambition and potential
18. Strong knowledge of financial reporting, budgeting, and forecasting
19. Experience with Power BI or data‑driven reporting environments
20. Proficiency in ERP systems and advanced Excel skills (SAP, Power BI or similar tools are a plus)
Who are we looking for?
21. Strong analytical and reporting skills
22. Comfortable in a transforming and growing environment
23. Ability to work independently and manage multiple priorities
24. High level of integrity and confidentiality
25. Strong communicator able to challenge management
26. Fluent in Dutch and English; French is a plus
27. Willing to travel regularly to other locations within the region and across Europe
What We Offer
28. Competitive salary and benefits package including company car
29. Opportunity to influence strategic business decisions
30. Collaborative and dynamic work environment
31. Professional development and growth opportunities
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