Commercial Business Controller (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Commercial Business Controller (Finance): Managing performance and planning for DACH and other growth markets with an accent on revenue growth management and sustainable growth. Focus on driving P&L efficiency, optimizing pricing and promotion strategies, and turning financial data into actionable business insights.
Location: Hybrid (Amsterdam, Netherlands). Must be based in the Netherlands; the company is not able to support with relocation or sponsoring a work visa.
Salary: €55,000 - €70,000 per year
Company
is an impact company dedicated to ending exploitation in the cocoa industry through ethical chocolate production.
What you will do
- Own and execute the planning and control cycle, including budgeting, forecasting, and the 3-year business plan for DACH and emerging markets.
- Partner with commercial teams to drive revenue growth management, focusing on pricing, promotions, and assortment effectiveness.
- Analyze customer and assortment profitability to provide insights on contribution margins and promotional mechanics.
- Improve decision quality through KPI tracking, root cause analysis, and the development of structured business cases.
- Promote data-driven decision-making by implementing BI and planning tools across various markets.
- Lead cross-market initiatives regarding pricing architecture and reporting improvements to drive behavioral change.
Requirements
- Proven experience in Business Control or Commercial Finance as a trusted business partner.
- Hands-on experience with P&L ownership, including sales, margin, operating expenses, and EBIT performance.
- Deep understanding of revenue growth management (RGM) fundamentals.
- Proficiency with BI and planning tools such as Power BI or Jedox.
- English: C1+ proficiency is required for influencing diverse stakeholders.
- Location: Must be based in the Netherlands.
Nice to have
- German language skills.
- Knowledge of the German market and FMCG landscape.
Culture & Benefits
- Hybrid work model with an average of 3 days per week in the Amsterdam office.
- Generous L&D budget, training programs, coaching, and regular feedback cycles.
- Company bonus and a minimum of 28 holidays.
- Luxurious vega-lunch and unlimited chocolate.
- Mission-driven environment focused on equity and justice in the supply chain.
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