For a manufacturer in Nieuw-Vennep of spice mixes, sauces, marinades and dressings we are currently looking for a Commercial Controller (m/v/x). In this position you will contribute to the financial and commercial success of the company by providing clear objective, financial and business data to support the decision process.

More in detail you are responsible for:

• You highlight and report significant operational and financial performance issues to the team and you recommend actions
• You participate in the preparation of the monthly report of the commercial results and annual forecast for review with the management
• You prepare and analyze on a monthly basis, variances, performance against budget, trends, risks and opportunities, key drivers and sensitivities with a strong commercial focus
• You prepare margin analysis of the commercial performance per product, customer and market cluster with appropriate suggestions
• You provide commercial stakeholders with information of packaging taxes per item and prepare the annual declaration of the total packaging taxes
• You prepare analysis of current cost prices and assist in the pricing of new products
• Next to these responsibilities, you will also assist in ad hoc analysis and projects of different nature: optimization of reporting and processes, such as Continuous Improvement, identify KPI's and measure them

Your profile:

• Professional and intellectual skills at the level of a Batchelor's degree
• You are highly proficient in MS Office (Excel, Access, PowerPoint) and Power BI
• Good analytical skills & critical sense
• Fluent in English & Dutch

Offer

• A yearly gross salary of 60.000 - 75.000 euro

Interested?

Are you the Commercial Controller our client in Nieuw-Vennep is looking for? Please apply!

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