Commercial Controller

*Monitoring and analyzing financial operations with the Commercial and Marketing departments;

*Performing the variance analysis vs budget;

*Supporting Sales, Marketing and support functions in the processes of budgeting, forecasting and monthly analyses;

*Monthly reporting of the results per Sales channel, area and product to the relevant stakeholders (e.g. Sales, Marketing);

*Responsible for the financial evaluation of the rolling forecast;

*Partnering with Sales and other departments on regular reviews with focus on margins, P&L by customers and product groups;

*Preparation monthly and cumulative Brand profitability reports;

*Preparation and analyzing the channel profitability and customer contribution results;

*Monthly reviewing of correctness and completeness of trade spend and marketing spend accruals;

*Lead the process of Budgeting of Sales, Marketing and Support functions during annual planning;

*Actively participating in the processes of budgeting and forecasting;

*Supporting the assessment and analysis of commercial investment;

*Preparing irregular reports, calculations and analyzes related to the commercial and marketing initiatives.

*University Degree in Economics, Business and/or Accounting;

*At least 2 years experience in controlling/analyst position in a multicultural environment;

*Excellent Excel skills;

*Fluent in English – both verbal & written;

*Strong analytical and problem-solving skills;

*Strong drive for superior performance;

*Confident to challenge executives;

*Customer orientation;

*Entrepreneurship.