Financial Closing & Analysis
* Support monthly net sales closing and gross margin simulations
* Analyze performance, identify trends, and provide insights to senior stakeholders
Business Partnering
* Collaborate with departments, offering financial advice and constructive challenge
* Present month-end results with the Controlling Manager
Commercial & Customer Insights
* Prepare Promotion ROI and customer profitability analyses
* Present findings to Finance and Senior Leadership Team (SLT)
Pricing & Trade Terms
* Define price lists and discounts
* Evaluate and ensure accurate reporting of trade agreements
Planning & Forecasting
* Contribute to budget and forecast, focusing on trade terms
* Support Gross-to-Net analysis and tools for sales planning
* Master's Degree in Finance / Management / Business Engineering
* 4-8 years of experience in Controlling/Commercial Business Partnering/Audit
* An experience in the FMCG or Retail sector is a big plus
* Fluent in English in combination with Dutch or French.
* Dynamic, loving challenges and taking initiative
* Good Business Partnering & communication skills
* Able to work autonomously as well as in a team.
* Detail-oriented
* ...
* Attractive gross salary (x13,92 months)
* Bonus
* Net allowances
* Meal vouchers
* Group insurance
* Hospitalisation insurance
* Flexible income plan
* Homeworking
* 34 vacation days
* Great working environment
* Growing opportunities (locally & internationally)
* ...
AKKA: BUSINESS CONTROLLER/CONTROLLING/FINANCE JOBS/FINANCE BUSINESS PARTNER/FINANCIAL CONTROLLER/FINANCIAL CONTROLLING/BRUSSELS/BRUXELLES/AUDERGHEM/WOLUWE/WATERMAEL/WATERMAAL/ZAVENTEM/DIEGEM/EVERE/DROGENBOS/