Commercial Financial Controller Bath & Wellness Division
Core
Analyze sales performance and profitability for the France and Benelux region to support commercial decision-making and achieve regional objectives.
Role type
Senior Commercial Financial Controller
Builds
Commercial budgets, forecasts, and KPI dashboards for the France–Benelux region
Domain
Ceramics and lifestyle products (Bath & Wellness)
Deliverable
dashboards & analysis
Required skills
Commercial controlling, variance analysis, budgeting and forecasting, pricing strategy, KPI implementation, SAP FI/CO, Excel, PowerPoint
Preferred skills
S/4HANA experience, Salesforce (CRM) data usage, AI solution development for reporting
Responsibilities
Conduct month-end analysis of revenue and margins; track intra-month business performance; explain variances against budget; lead preparation of commercial budgets and forecasts; support sales teams in pricing decisions; implement KPIs using Salesforce data; contribute to monthly closings; create dashboards and present results; improve reporting tools and controlling processes; develop AI solutions for reporting
