Commercial Controller - Londerzeel, België - Lantmännen Unibake

Lantmännen Unibake

Geverifieerd bedrijf

Londerzeel, België

1 week geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

As a Commercial Business Controller, you contribute actively to the
commercial strategy of the Be-Ne-Fr-It-Es cluster.

You will help and support the commercial teams in making the right business decisions by
creating transparency in the financial performance.

You overview and
manage insights of performance and outlook of the business, on country, channel and product level. You will report to the Head of Controlling.

Your responsibilities:

You challenge and support the country managers with accurate management information and transparency on
performance.
You lead deliverables from controlling, such as weekly and monthly dashboards, participate in the monthend closing process, support and coordination of yearly budget and forecasts
You support in the
S&OP process by:
preparing the Financial Performance for the
product review meeting for the category managers by using our PBI dashboards and by analyzing variances and gaps

- preparing the full year
outlook in terms of turnover in volume, net sales and gross profit and verifying the
sales pipeline accuracy
- supporting the country manager to prepare the monthly
go-to-market meetings and help identify gap and gap closing activities
- formulating recommendations and improvements in the process to increase the efficiency and effectiveness of the S&OP cycle.
- follow up the action points and communicate towards the different stakeholders within the s&op process

You are a trusted Financial Business Partner to our
sales teams by:
validation of
margin simulations and giving recommendations based on the guidelines.

- challenging and maintaining the
margin model.
- getting insights in evolution in cogs and
supply chain cost.
- taking up the business champion role in our Power BI Commercial
dashboards.
- monitoring the customer profitability and escalate when identifying new gaps.

You drive continuous improvement of financial and commercial processes and systems through further automation and process standardization.
You are a strong valueadding business partner and work closely together with the country managers and sales force.

Our offer to you

The chance to develop yourself towards a trustworthy _Financial Business Partner_ to the commercial team. By providing insights you will be able to influence business decisions that will shape the future of our local entity.
The opportunity to work closely to our locally based commercial teams whilst interacting in an international context both with colleagues within our Benefritescluster as with Commercial Controllers of our sister companies and HQ of Lantmännen Unibake.
Being part of an international organization that is in full expansion where you get the opportunity to grow personally and evolve professionally. Lantmännen Unibake offers future career development to senior roles on both a local and international level.

Skills & Requirements:

Your profile

You graduated as a Master, preferably in an economically oriented specialization.
You have a working experience of minimum 5 years experience in a big four company and/or a first experience as controller is preferred.
You have profound knowledge of MS Office tools especially Excel and PowerPoint and affinity for new software systems, e.g. BI tool, Power BI
You have proficient language skills in Dutch and English; knowledge of any other language is a clear asset.

Ideally you tick the following competences as your strengths

You are ambitious, entrepreneurial and eager to learn.
You have profound analytical skills, are methodical in your approach and have an eye for detail which allows you to deep dive into analysis.
You are a client

- and service-oriented person who delivers qualitative work in a timely manner.

You are wellorganized and you can handle tight deadlines whilst maintaining high standards of work.
You are a selfstarter who's motivated to look for efficiencies and you show flexibility to shift between priorities when needed.
You are an excellent communicator and you are a cross departmental team player.

Place of work:
Londerzeel whilst we also offer the possibility of
home-working for 1-2 days per week

Interested to join our team of people with an _appetite for more_
?

If you have any questions about the position or recruitment process, please be welcome to contact Els Magerman, Talent Acquisition Specialist.

About the company:

Present on all continents, Lantmännen Unibake is a global leader in bakery products with Scandinavian roots.

As a nation of passionate bakers we bring the joy of food across through our innovative products that still respects tradition - ranging from artisanal breads, indulgent pastry to comforting fast food.

Across the whole world, our consumers are served around the clock through our partners in retail and foodservice.

We believe in a culture of openness, trust and structured en