Business Control and Strategy Lead
7 days ago
We are looking for a highly skilled Commercial Controller to join our team. As a Commercial Controller, you will play a critical role in driving the Nordic E-commerce and Away From Home Denmark business units. You will be responsible for ensuring effective management of the market from a financial and controlling perspective.
Main Responsibilities
- Monitor business and financial performance controlling the Month End Close process and Trade Spend accruals.
- Recurring sales controlling as supporting and cashing up the monthly S&OP process, monthly KAM performance follow up, Price and Trade spend control and approval.
- Responsible for execution and process improvement of signature financial processes as strategic planning, budgeting, and forecasting, management reporting, investment rationalization and strategic pricing.
Qualifications
- Minimum 2 years of experience in commercial controlling position or minimum 4 years of another financial analytical role preferably within FMCG.
- Experience working with complex problems preferably in an FMCG setting.
- Ability to work to tight deadlines and multi-task.
- Knowledge of SAP ERP and any kind of consolidation / BI system.
- Strong interpersonal, communication and collaboration skills.
- Solid Excel skills and experience with Microsoft PowerPoint.
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