Commercial Finance Manager
3 giorni fa
Job Title: Commercial Finance Manager
Job Summary:
We are seeking a highly skilled Commercial Finance Manager to join our team at Home Interior. As a key member of our finance department, you will be responsible for working closely with the sales team to drive business performance and profitable growth of sales and trade marketing operations.
Key Responsibilities:
- Provide guidance to various business functions on commercial investments, ensuring control over expenses and supporting decision-making with a focus on customer profitability.
- Maintain and analyze P&L and Value Chain by products, brands, channels, and key customers.
- Develop processes and tools to track the profitability of key customers, aiming to improve financial and business KPIs.
- Identify risks and opportunities for target achievement.
- Support the internal and external audit procedures in the responsible area.
- Prepare input from CFP&A and ensure it's included in the consensus preparation to confirm the consistency of commercial investments in the forecast.
Requirements:
- Bachelor's degree in finance, accounting, or a business-related field.
- Minimum 5-7 years of proven Commercial Finance experience within Finance & Controlling departments of multinational companies with a focus on sales and trade marketing.
- Fluency in English is a must, fluency in French or Dutch is essential, and fluency in other languages is a plus.
- Experience with planning and reporting tools, especially SAP.
About Us:
At Home Interior, we believe in building more value together. We see diversity in all forms as a source of enrichment and are committed to providing equal employment opportunities in all aspects of employment without regard to any individual's race, religion, creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, sexual orientation, gender identity, or characteristics or expression.
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