Job description
As a Financial Controller you will be in charge of the financial control and the reporting for Belgium, Luxembourg, Netherlands and France.
Responsibilities
•In coordination with the sales & marketing teams & Financial Director, you will analyse business performance and provide useful dashboards,
•You will be responsible for the full financial cycle for the A&P (advertising & Promotion) spendings (budget, forecast, monthly monitoring & reporting, calculation of re-invoicing to third parties…) and will be the key business partner to Marketing Team,
•You will implement monthly closing activities and planning activities such as Budget, Forecast, 3Y plan… You anticipate questions & analysis needed and identify R&O
•You will be in charge of price conditions upload in SAP and monitoring of accruals with accountants,
•You will challenge business assumptions and decisions,
•You will ensure high level of internal control and stock analysis (shipments & depletions).
Profile
You have around 3-5 years experience in commercial finance,
•You have a take-charge personality and as a pragmatic person,
•You have strong analytical and synthetic skills, an excellent interpersonal and communication skills,
•Your English is fluent,
•Excel proficiency.
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