Commercial Controller

  • Location:

    Amsterdam

  • Sector:

    Finance & Accountancy

  • Contact:

    Erin Wilson

  • Contact email:

    erin.wilson@altumconsulting.nl

  • Published:

    3 days ago

  • Expiry date:

    2019-11-15

Altum Consulting are partnering exclusively with our client, a privately US owned FMCG organisation based centrally in Amsterdam, who are looking for an experienced Commercial Controller to join their vibrant Controlling team in the EMEA HQ. 

Reporting to the Head of Commercial Control you will be responsible for:-

  • Acting as a core sparring partner to the Sales and Marketing Directors of the UK&Ireland regions
  • Producing and challenging business cases from a financial perspective
  • Creating indepth analysis for:- modeling price, promotion requests, pricing, rebates, products etc
  • Assessing the revenue and margin impacts
  • Coordinate and challenge costing and appraisal process amongst innovations, campaigns, promotions etc.
  • Reviewing customer payment conditions
  • Supporting the yearly budget process and monthly forecasting
  • Variance analysis actual / budget / forecast
  • Influencing and supporting decision making with stakeholders 
  • Assisting with various innovation projects 
  • Preparation of audits
 
Experience and Education Requirements:-
  • 5-8 years of experience within a commercially focused controlling function 
  • Educated with a professional accounting qualification (ACCA, CIMA, CA, RC etc) 
  • University degree in Business Administration / Economics
  • Advanced Excel skills and knowledge of SAP is desirable 
  • Highly analytical approach 
  • Strong business partnering acumen and a confident communicator 
  • Structured business approach 
  • Experience of working within FMCG/Retail sector is desirable 
  • Fluency in the English language and German is preferred 
 
This is an excellent opportunity to join a very successful and growing organisation with the ability to take controllership of your market and have direct impact on the businesses growth. 
 
To apply, please send an updated CV to:- erin.wilson@altumconsulting.nl