FP&A and Marketing Controller


Location : Brussels
Post Date :
Employment Type : Permanent

Description :

Robert Half is currently recruiting a (m/f) FP&A and Marketing Controller to join an international FMCG company.

The company is located in Brussels.

Responsibilities:

  • You will ensure the accurate and timely production and distribution of financial information to the business directors and key stakeholders Region/Area and CHQ;
  • You will be responsible for robust financial planning, monthly results preparation, variance analysis and insightful commentary;
  • You will take care of Sales and Marketing planning and budgeting and control Trade investment, Fixed Costs and Marketing budget;
  • You will implement P&L management - Pricing control, Gross Margin expansion and Mix Management monitoring;
  • You will perform Return on Investment evaluation and commercial KPI monitoring;
  • You will ensure controls in the commercial processes - invoicing, customer reconciliation, debtor control, etc;
  • You will understand the local commercial regulations and ensure local statutory commercial compliance;
  • You will oversee Balance sheet management and reviews;
  • You will lead ad-hoc projects for both the Company as well as Group initiatives;
  • You will deal with ongoing development of an effective Marketing and Sales Financial Analysis team, including conducting Annual Performance Development Reviews and potential assessments with each team member.

Required profile:

  • You are a qualified Accountant or has a professional certification in Finance/Accounting;
  • You have minimum 8 years of industry experience;
  • You have excellent interpersonal and communication skills & ability to work in a team environment;
  • You have tenacity and resilience and have high energy levels to deal with fast pace, demanding environment;
  • You have an entrepreneurial attitude in managing activities and projects;
  • You have strong analytical and financial interpretation skills;
  • You track record of delivery, are goal oriented, set clear priorities and meet deadlines;
  • You have SAP experience;
  • You are willing to travel (max 10%) and you are internationally mobile in the future.

Interested in this position? Apply today.

Print

Diegem

Pegasus Park
De Kleetlaan 12a (4th Floor)
1831 Diegem

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