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Commercial Controller

Company

Hudson Benelux

Location

West Flanders, Flanders

Type

Full-time

Position

Partner up with the Sales Teams to drive sales execution and strategy

  • You are responsible for the monthly sales and margin reporting. You provide accurate management information and reporting.

  • You monitor monthly performance and explain variances or irregularities when comparing with the budget.

  • You take the lead in the preparation and coordination of the yearly sales budget process. You consequently provide monthly forecasts, and monitor goals and objectives.

  • As a real business partner to the Commercial Teams, you participate actively in the individual business reviews.

  • You advise on financial consequences of margin optimization and customer profitability.

  • You drive the implementation of business intelligence tools and dashboards and you care for data accuracy and process standardization.
  • Profile

  • You hold relevant experien...
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