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Titel:  Business Controller

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VACATURE

Business Controller Off Trade

 

YOUR ROLE

As Business Controller Off Trade you will be the financial business partner for the Off Trade team within Alken-Maes. In this role you will analyze the actual results, lead the annual plan and make accurate monthly rolling forecasts. Besides that, you give the right financial insights for innovation projects, you play an important role in strategic commercial projects and you provide sustainable support for the annual negotiations with our Retail partners. You will report to the senior Commercial Controller.

 

YOUR TASKS

  • You are a trusted, value adding business partner challenging the stakeholders based on facts to maximize business performance
  • You are the key person during the annual planning cycle for the Off Trade department
  • You are responsible for the Off Trade P&L including correct month-end closing, providing reports with business results and financial KPI’s and presenting results to stakeholders
  • You make sure there is an accurate follow up of customer and product profitability to support our commercial strategy
  • You closely align with Revenue Management to capture revenue optimization opportunities
  • You analyze innovation projects and support in providing correct financial insights
  • You work on ad hoc requests from your business partners  

 

YOUR PROFILE

  • You have a Master in Finance, Economics or related field
  • You have minimum 4 years of relevant working experience, preferably in a Retail Business environment
  • You combine an advanced knowledge of systems and applications with great analytical skills
  • You are fluently in English, both verbal and written. Good knowledge of Dutch and French is a plus
  • You have a pro-active attitude mixed with an eye for detail
  • You are an enthusiastic team player with good communication and presentation skills
  • You are flexible, stress resistant and result driven
  • You have a genuine interest in the commercial side of our business

 

 

WHAT’S IN IT FOR YOU?

  • A learning opportunity to take a next step in improving your skills, attitude and knowledge as a Business Controller;
  • A midsized dynamic organization with approachable middle and top management, combined with the benefits of belonging to the larger, international HEINEKEN family;
  • Jovial colleagues who enjoy a refreshing Cristal or Desperados 0% after work;
  • The opportunity to make your mark and take the initiative, which, according to our colleagues, is unanimously one of the greatest advantages of working at Alken Maes;
  • And of course, a competitive package and other nice conditions.

 


Banensegment: Accounting, Sales Consultant, Revenue Management, Finance, Sales