Commercial Controller (m/w/d)
Core
Finance Business Partner supporting Sales and Marketing in pricing strategies, budgeting, forecasting, and commercial performance analysis.
Role type
Commercial Controller
Builds
Pricing structures, financial models, budget forecasts, and performance reports for the commercial function.
Domain
Consumer goods (FMCG)
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, pricing strategy, financial modeling, trade spend management, intercompany transfer pricing, ERP systems, Excel
Preferred skills
FMCG industry experience, SAP, product launch support, process improvement
Responsibilities
Develop and steer pricing strategies, manage trade spend and marketing budgets, conduct profitability analysis, support product launches with pricing analysis, create management reports and business reviews, manage accruals and intercompany transfer pricing, optimize controlling processes and reporting structures.
Seniority
Mid-Senior, hands-on IC