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Commercial Controller (h/f)

Ref 1260840

Geactualiseerd op 02 september 2020 via BALTA INDUSTRIES

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Is reporting your cup of tea? In this position you are in charge of the monthly sales & margin reporting for your business. You get to interact with the sales director and sales managers when participating and following up individual business reviews. Do you have a numerical mindset? Good, because you will develop and coordinate the yearly sales budget process and monthly forecasts, goals and objectives. You will put your analytical skills to good use by monitoring the monthly performance against plan and/or forecast, explain variances and follow-up on irregularities. As a finance professional you advise your business partners on financial implications of margin optimization and customer profitability. You¿ll challenge the process by actively taking part in the monthly Sales & Operations Planning process and critically reviewing the data input to ensure qualitative forecasting. Eager to develop yourself? In this role, you¿ll keep learning on the job and improving the systems in order to provide accurate, consistent and timely management information for business decisions. In order to keep up, you will implement Business Intelligence tools and dashboard reports. You challenge yourself to drive continuous improvement through further automation and process standardization.
  • Administration et comptabilité / Comptabilité

Hoe solliciteren?

Naam van de werkgever
Mr Belgium Stepstone

postuler via le site Web

Opgelet! Het is niet nodig om Actiris te contacteren voor deze werkaanbieding. De vacature werd opgesteld door de werkgever. Actiris is niet verantwoordelijk voor de inhoud ervan en eventuele inbreuken tegen de wetgeving. Toch een opmerking over deze werkaanbieding? Aarzel dan niet om Actiris in te lichten.