As a Sales Finance Controller within our Benelux entity, you will report directly to the Benelux Finance Manager.In this role, you will be responsible for analyzing and managing commercial data, as well as controlling and reporting on back margin spending.Additionally, you will handle some standard accounting tasks.This position offers a permanent opportunity based at our Belgium subsidiary in Jette, located in the greater Brussels area
Key Responsibilities : Sales Performance Optimization: Generate detailed sales reports and insights, track Sales Teams' performance, and manage CRM system usage :
- Generate Insights
- Performance Tracking
- Field Data Analysis:
Financial Control & Reporting: Manage back margin spending, contribute to monthly financial analysis, ensure data accuracy, and provide RGM scorecards.
- Monthly Analysis
- Back Margin Management
- Revenue Growth Management
Accounting Tasks: Perform balance sheet reconciliations, assist in audit preparation, and maintain accurate financial records.
- Balance Sheet Reconciliations
- Audit Preparation
- Financial Records
P&L Management: Follow up on the upper part of the P&L, prepare top-line P&L statements, and explain variances against forecasts and previous year's performance.