BUSINESS CONTROLLER - Your Tasks
1. Reconcile monthly closings and manage accruals versus payments in coordination with the Finance team and auditors.
2. Oversee and track promotional coupon provisions, payments, and releases.
3. Anticipate and manage risks related to retailers' account budgets through accurate forecasting and reviews.
4. Conduct monthly P&L reporting and perform in-depth improvement analysis on sales, customer investments, and margins.
5. Provide support to the Sales & Marketing team by developing specific analytical tools and reports.
6. Monitor and forecast monthly sales, ensuring accurate data for strategic planning.
BUSINESS CONTROLLER - Your Profile
7. Fluent in English AND French and/or Dutch.
8. Minimum of 2 years' experience in Controlling, Audit or another related field
9. Master's degree in Finance & Controlling or a related field.
BUSINESS CONTROLLER - Your Offer
10. Competitive Salary: Up to 60 000EUR annually.
11. Comprehensive Benefits: Including a company car, fuel card, meal vouchers and more.
12. Supportive Work Environment: A diverse and inclusive culture that values your uniqueness. This is perfect to achieve your goals and enjoy coming to work.