Commercial Controller Nederland
Core
Financial business partner for the Sales team in the Out of Home channel, focusing on tender calculations, expense control, result analysis, and budgeting.
Role type
Commercial Controller
Builds
Financial models for tenders, monthly performance reports, and annual budgets for the Out of Home sales channel.
Domain
FMCG / Coffee industry / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial modeling, scenario analysis, budgeting, variance analysis, stakeholder management, Excel, Power BI
Responsibilities
Calculate financial terms for tenders and assess commercial proposals; act as a financial sparring partner for Sales on deals; produce monthly reports and analyze results across sales segments; analyze ad-hoc business cases and innovations.
Seniority
Mid-level, hands-on IC