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Open nowPosted 23 days ago

Commercial Controller

Robert Half442 open roles

Where
Kortrijk, Belgium
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Your applicationOpen nowCommercial ControllerRobert Half · Kortrijk, Belgium

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. Robert Half postings stay open a median of 5 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 23 days ago

Robert Half median: 5 days open

The posting

Commercial Controller (m/v/x) - Regio Waregem

Voor een gevestigde, internationale industriële speler gaat Robert Half als bevoorrechte partner op zoek naar een:

COMMERCIAL CONTROLLER (m/v/x)

Takenpakket

  • Je analyseert de commerciële performance op vlak van volume, omzet, verkoopprijzen, product- en klantmix, regio's, marktsegmenten, verkoopkanalen en contributiemarge.
  • Je volgt de verkoopmarges op en bespreekt afwijkingen, risico's en opportuniteiten met Sales, Finance en het management.
  • Je verklaart afwijkingen tegenover budget, forecast, vorig jaar en standaardkost en vertaalt ze naar heldere conclusies en aanbevelingen.
  • Je ondersteunt prijsbeslissingen met analyses van prijsniveaus, marge-impact, grondstoffenevoluties, klantafspraken en kortingen.
  • Je analyseert commerciële kosten zoals transport, rebates, commissies, claims, bonussen en sales-gerelateerde accruals.
  • Je coördineert het jaarlijkse salesbudget en de periodieke forecasts.
  • Je ontwikkelt commerciële reporting en dashboards voor Sales, Controlling en het divisiemanagement.
  • Je werkt ongeveer 25% van je tijd aan strategische projecten: margeverbetering, procesoptimalisatie, pricing governance, business cases en integratieprojecten.
  • Je werkt nauw samen met Sales, Finance, Operations en Supply Chain.

Profiel

  • Je hebt een masterdiploma in finance of een gelijkwaardige opleiding.
  • Je hebt minstens 3 jaar ervaring in controlling, FP&A of externe audit.
  • Ervaring in een industriële, internationale omgeving is een pluspunt.
  • Je kent Excel goed en hebt ervaring met Power BI.
  • Je denkt businessgericht en vertaalt complexe analyses naar collega's buiten finance.
  • Je bent assertief en durft Sales uit te dagen.
  • Je spreekt vloeiend Engels en Nederlands

Posting text belongs to the employer. Removal requests: contact us.

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