Commercial Controller

Uniekaas

Kaatsheuvel, Kaatsheuvel

FUNCTIEBESCHRIJVING
HOOFDKWARTIER
Kaatsheuvel, Kaatsheuvel, NL
LOCATIE
Kaatsheuvel, Kaatsheuvel
GEPLAATST
30+ dagen geleden

Uniekaas is the oldest cheese brand in the Netherlands. For more than 60 years we have been making the tastiest cheeses according to original recipes and Gouda traditions. Uniekaas Holland B.V. is part of DMK, the largest dairy cooperative in Germany. Uniekaas is currently in a transformation phase, in which the commercial direction is changing. 


For our commercial organization we are looking for a commercial controller who wants to grow as a financial person in a commercial environment. The controller is a commercial business partner who feels comfortable in a changing environment, is able to challenge the organization and drives actions to improve the financial performance. 


The controller plays a key role in commercial tenders and business cases, is responsible for explaining the commercial results to the stakeholders and supports the financial forecast and budget process. To support the decision making process the controller will take the responsibility to improve the sales and KPI reporting.

 

 

Role

·        Act as finance business partner for the Sales department

·        Financial lead and controlling of local sales projects

·        Evaluate business case and profitability of new product launches in cooperation with Product Marketing

·        Provide customer and product profitability calculation and analysis

·        Calculate and manage pricelist increases vs material cost impact

·        Responsible for cost control on pricing and discount budgets: evaluate net prices, manage and report on TPR promotion budgets

·        Responsible for providing pre-discussed sales Budget and Forecasted figures aligned with sales

·        Effectively communicate and collaborate with other finance business partners (eg corporate, accounting)

·        Improve monthly sales and KPI reporting


Profile

·        University degree in finance or economics

·        A relevant experience in management and/or financial accounting

·        Excellent knowledge of Excel, and affinity with SAP and reporting systems

·        Good interpersonal skills and a strong communicator at all levels

·        Good communicator in English

·        Strong business acumen

·        Team player

·        Hands-on mentality and strong analytical insights, accurate and detail-oriented with a positive entrepreneurial mindset who takes ownership and detects opportunities to drive results


Interested?

Send an email with your motivation letter and curriculum vitae to

vacature@uniekaas.nl

Over het bedrijf

Uniekaas