As Commercial Controller, you will be responsible for the follow-up and analysis of the results for our frozen division for Northern & Southern Europe, as well as for our JV companies. You monitor and analyze the financial results of Northern & Southern Europe, focusing on marketing and sales through variance analysis (margin and overhead analysis), risk and opportunity monitoring, and P&L controlling (sales, costs, expenses, etc.) for our JV companies. You come up with clear reports and recommendations based on you analyses. You act as a true business partner for Sales Management and take full ownership of the entire P&L. You coordinate the controlling, monthly and annual planning cycles, for the commercial teams in Northern & Southern Europe and for our 5 JV companies. You report to the Controlling Director of the business unit. You will be based in our office in Haaltert and have the opportunity to travel internationally. You have a Master's degree in an economic field and have at least 5 years of relevant experience. You have a strong analytical mind and can process large volumes of data while distinguishing key insights from details. With your hands-on mentality, you are not afraid to challenge existing processes and continuously seek You are proficient in Excel and other office tools. Knowledge of SAP is a plus. You are stress resistant and capable of processing large amounts of data in a structured and accurate manner. You have a clear and effective communication style. You speak and write English fluently, knowledge of Dutch is a plus. You will join an international family business with a strong long-term vision where more than 5,000 enthusiastic colleagues go for it together and are driven by 5 strong values. We invest in a happy working environment through various sport and team events. You can literally taste our passion every day, through our fresh and innovative top products. You help build a better world; sustainability is high on the agenda within our company. You get the chance to grow and develop in a very dynamic environment. Our LLBG Academy supports you to become the best versio... Marketing and sales, Sales Management, Business unit, Overhead Expenses, Business, Economy, SAP, Manners, Income statement, Monitoring, Financial Audit, Sales, Practicality, Coordination, Dutch Language, VOS, Highly responsible, Write English, Communication, Variance Analysis, MS Excel, Partner sales, Annual Planning, Analysis, Stress tolerance Originele vacature is te vinden op StepStone.be – Maak nu een Jobagent aan op StepStone en vind je droombaan! https://bit.ly/2jPYsZC Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
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