Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Belgium / Brussels
- Company:
- SA Beiersdorf NV
- Job Function:
- Finance (incl. Accounting, Controlling)
Your Tasks
To strengthen further our Finance Team - and also because one of our talents is moving abroad - we are looking for a dynamic Financial Business Controller. Your main responsibilities will include:
- Commercial Business Partner for the Belgian & Dutch Sales & Category Management team, ensuring fact-based decision making and supporting sustainable, profitable growth
- Responsible for business performance analysis, consolidation, and reporting on total customer & category level of our business (Healthcare), highlighting main drivers (e.g. Customer, Category, mixed)
- Responsible for Marketing budget follow-up of business Healthcare & Derma and also for performance analysis, reporting,…
- Being the finance process owner to steer major forecasts on key business KPIs, e.g. Sales and Gross Margin, coordinating among internal stakeholders within Finance team, local commercial teams, and local management team
- Process owner of maintaining contractual Trade Terms and Conditions in SAP and steering against the business plans
- Finance process owner of Pricing Tool (Vistex), properly maintaining the latest prices in the system with accurate conditions, and monitoring the process to meet the internal compliance regulation
- Key User of sales planning tool (Key Account Planning – TM1), maintaining the overall data quality regularly, coordinating between internal Finance and sales team.
- To support evaluation of promotional activities vs projections to ensure growth in market share of our brands with profitable business growth
- To analyze financial KPIs (incl. pricing) on product launch and re-launch supporting in Business Cases for new products
- To estimate impacts of various scenarios on annual LPI (List Price Increase) process to support sales team to make the best decision
- Helping with the yearly- quarterly- and monthly financial closing activities.
- Shape the future of Commercial Controlling function on different levels being main contact person for regional/global projects rolling out to Belgium
Your Profile
You've got triggered by the job content? Here's what it takes to join us:
- Master’s/Bachelor’s degree in business / economics or similar qualification;
- 1-5 years of relevant experience in operational business controlling and/or accounting;
- Fluent in English and native in Dutch or French is a big plus;
- Strong commercial and customer sense;
- Proactive and collaborative personality with strong communication and social skills;
- Solution oriented, pragmatic, but with the right attention to details;
- System affine (Excel, SAP, Power BI, etc.)
Why Beiersdorf?
A great place to work:
pure and simple. Besides offering you a challenging role & growth opportunities, you will also receive a competitive salary package & fringe benefits:
- Develop yourself through our inhouse & company training programs!
- 8€ meal vouchers per working day
- Hospitalization insurance & pension scheme contribution
- Mobile phone & phone subscriptio
- Possibility to to 2 days of homeworking per week
- Net allowance for homeworking
- 32 holidays (pro-rated)
- Bonus scheme
- Many more!
Additional information
We know that feeling good starts on the inside. That means making people happy, from our consumers to you. Together, we work the magic that turns complex science into easy to-use products: but look beyond the formulas and you’ll find a great place to work, combining care, collaboration and pure performance to create brands that are trusted by millions.
We care for your uniqueness. All qualified applications will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and will not be discriminated against on the basis of disability.
