Commercial Controller

Les missions

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 hands-on culture with low hierarchy. 

Location: Waregem + parking. 

Salary: 3500 – 4000 € / month 

Benefits:

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

Le profil recherché

You will be responsible for:

• Taking an active role in the month/year-end 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!!!