Commercial Controller Manager

Beschreibung:

🔹 Responsibilities

Analyze business performance (P&L, margins, working capital), identify risks and improvement opportunities, and monitor alignment with financial targets
Lead budgeting and forecasting for assigned Business Units, in coordination with budget owners
Prepare monthly, quarterly and ad hoc financial reports, including variance analysis and management insights
Support Sales & Marketing with financial analyses and recommendations to improve profitability and cost efficiency
Ensure compliance with group financial procedures, controls and commercial policies
Oversee key closing activities (journal entries, reconciliations, revenue, commissions, inventory, COGS adjustments)
Act as a business partner to stakeholders (Executive Management, Sales, Supply Chain, Credit)
Monitor inventory and support year-end stock processes

Ihr Profil:

🔹 Qualifications
Bachelor or Master's degree in Finance, Accounting or Business (CPA or equivalent is a plus)
Experience in financial analysis and in accounting
Strong experience in P&L analysis, budgeting and variance analysis
Experience with ERP systems (JD Edwards preferred) and BI tools (e.g. Tableau, MicroStrategy)
Advanced Excel skills

🔹 Key Skills
Strong analytical and problem-solving skills
Ability to communicate financial insights clearly to non-finance stakeholders
Business partnering mindset and cross-functional collaboration
Results-oriented, proactive, and able to manage multiple priorities
Curious, flexible and continuous improvement driven