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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