Commercial Controller - Waregem, België - Linking Talents

Linking Talents
Linking Talents
Geverifieerd bedrijf
Waregem, België

3 dagen geleden

Sophie Dubois

Geplaatst door:

Sophie Dubois

beBee Recruiter
Beschrijving

Description de l'entreprise:

Linking Talents is a specialized recruitment company in accounting and
finance.

Thanks to our reactivity and knowledge, we offer a high-quality


Description du poste:

We are looking, for one of our clients in Waregem, for an experienced

COMMERCIAL CONTROLLER.


WHY JOINING THIS COMPANY

  • The opportunity to develop your skills and to grow within a team of 5 passionate finance colleagues.
  • To have the opportunity to work in an international environment with challenging projects.
  • They are a top player on their market, and you'll be able to contribute to this.
  • They are part of big group but kept their small company culture.
  • They have a handson culture with low hierarchy.

LOCATION:
Waregem + parking.


SALARY:
EUR / month


BENEFITS:

  • Company car + card
  • Meal vouchers
  • Yearly bonus
  • Group and hospitalization insurance.
  • 20 legal holidays + 12 extra days
  • Ecocheque: 250EUR
  • Home office 1 day a week

Description du profil:


YOU WILL BE RESPONSIBLE FOR:

  • Taking an active role in the month/yearend closing process, ensuring reliable and punctual sales results by verifying accuracy before confirming outcomes.
  • Contributing sales insights to the International Planning and Controlling Department.
  • Furnishing comprehensive reports and conducting AD-HOC analyses for the BU General Manager and the sales team, aiding in result comprehension and strategy enhancement.
  • Collaborating with the BU General Manager and the supply chain Manager to prepare budgets and monthly forecasts.
  • Establishing and monitoring the pricing strategy and salesforce objectives aligned with EBITDA targets.
  • Monitoring and analyzing main commercial indicators and performances against budget and prior year, particularly focusing on pricing, and examining discrepancies by product and customer.
  • Proactively informing about opportunities/risks and suggesting corrective measures.
  • Tracking the execution of action plans, particularly the pricing and promotion plans.
  • Creating presentations and engaging in international meetings (sales team meetings, international steering committees, and business reviews with HQ board).
  • Updating SAP with rolling forecast figures and transfer prices.
  • Enhancing existing tools in collaboration with the IT department and utilizing Excel.
  • Supplying sales and profitability data to auditors.
  • Defining transfer prices within and outside the business unit and computing yearly adjustments per company regulations.
  • Coordinating yearly pricing plans with the sales and customer service teams.
  • Conducting benchmarking exercises with the sales team to compare pricing offers from market players.

WHAT WOULD WORK

  • You have a relevant experience of 3 year in audit or controlling.
  • You are a real team player and flexible.
  • You can meet deadlines and are highly analytical.
  • You are at ease in an international context.
  • You speak fluently in English and Dutch or French.
  • You are used to working with an SAP & EXCEL.
Does this sound like your next adventure Then APPLY
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