As Senior Commercial Controller for the BU “South East” you will be responsible for the controlling of the present financial situation of the Business Unit as well as for supporting the planning of the financial future of the Business Unit. This involves analysis and review of the periodic financial data with the senior management of the Business Unit including variance analyses and development of improvement and correction measures. Budgeting and Forecasting is an important part of your responsibility. Also reviewing and supporting the cash-related processes, in particular cash collection. You will play a crucial role in preparing and reviewing the BCA’s of the Business Unit. You will care for compliance regarding the financial matters of the BU. You will also work on strategic topics of this Business Unit which will affect the results in the long term. Within this role you notice, interpret, analyze and report all developments and you come up with proposals for adjustments. You have an advisory and supportive role in the various commercial processes (new business or expansion of existing business or adjustment of the portfolio) and you take part in the Management Team of the BU and the Extended Management Team of Finance. You support the Business Unit in the preparation of investment proposals and keep business reviews with the MD and CFO. You also deliver a substantial input to the business plans of the Business Unit, determine the performance targets for the sites in conjunction with the Business Unit Director to enable the achievements of the targets.
Besides your BU Commercial activities you also support several projects in the entire Benelux cluster.
- You have a HBO level, which is demonstrated with a Bachelor's degree preferably in Business Economics direction.
- You have knowledge of logistics and you have several years’ experience in business controlling.
- You have strong analytical skills. And with excellent presentation skills and enthusiasm you can translate your findings and recommendations into good understandable and convincing advice for the management.
- In addition, you can express yourself well in the Dutch and English language, both verbally and in writing.