Locatie:
1043GL Amsterdam
Nederland
Contract:
Voltijds, Onbepaalde duur
Datum Gepubliceerd:
17 juni 2024
Business Controller
- Talent Connect Finance
- Noord-Holland
- Controlling
- 1 dag geleden
For a manufacturer of spice mixes, sauces, marinades and dressings we are currently looking for a Business Controller (m/v/x). In this position you will contribute to the financial and commercial success of the company by providing clear objective, financial and business data to support the decision process.
Responsibilities
- You highlight and report significant operational and financial performance issues to the team and you recommend actions.
- You participate in the preparation of the monthly report of the commercial results and annual forecast for review with the management.
- You prepare and analyze on a monthly basis, variances, performance against budget, trends, risks and opportunities, key drivers and sensitivities with a strong commercial focus.
- You prepare margin analysis of the commercial performance per product, customer and market cluster with appropriate suggestions.
- You provide commercial stakeholders with information of packaging taxes per item and prepare the annual declaration of the total packaging taxes.
- You prepare analysis of current cost prices and assist in the pricing of new products.
- Next to these responsibilities, you will also assist in ad hoc analysis and projects of different nature: optimization of reporting and processes, such as Continuous Improvement... identify KPI's and measure them.
Profile
- Professional and intellectual skills at the level of a Bachelor's degree
- You are highly proficient in MS Office (Excel, Access, PowerPoint) and Power BI
- Good analytical skills & critical sense
Aanbod
- Gross annual salary between €⚠K-€⚠K
Interest?
Are you a Business Controller? Do not hesitate, apply now!
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