Controlling Manager - #48519

As Controlling Manager, you hold a central position between Finance, Business, and Operations. You are responsible for further developing a high‑performing controlling environment that supports management with clear insights, reliable reporting, and strong business analyses.

You combine financial & business controlling, performance, and supply chain insights, translating data into concrete actions for the management team.

You report directly to the Finance, IT & Data Director and work closely with Sales, Marketing, Operations, and the Data/BI teams within the Benelux organization.

Key Responsibilities

• Lead and manage all controlling activities, including budgeting, forecasting, and financial planning
• Prepare and analyze monthly, quarterly, and annual management reports
• Monitor financial performance, identify variances, and recommend corrective actions
• Develop and maintain cost control systems and profitability analyses
• Analyzing logistics costs, inventory management, and working capital
• Supporting strategic decisions related to pricing, supply chain, and operational efficiency
• Contributing to the integration of new stock and business activities within the organization
• Support strategic initiatives through financial modeling and business case evaluations
• Ensure compliance with standards, internal controls, and company policies
• Coordinate with accounting, finance, and operational teams to ensure data accuracy
• Manage and develop the controlling team, including performance reviews and coaching
• Continuously improve controlling processes, tools, and reporting systems
• Chairing and preparing management meetings focused on business review & performance
  
  

Qualifications & Experience

• Master’s degree in Finance, Accounting, Economics, or a related field
• At least 7 years of experience in controlling or FP&A
• Experience in distribution, supply chain, retail, or an international matrix organization is a strong asset
• People management experience or clear leadership ambition and potential
• Strong knowledge of financial reporting, budgeting, and forecasting
• Experience with Power BI or data‑driven reporting environments
• Proficiency in ERP systems and advanced Excel skills (SAP, Power BI or similar tools are a plus)
  
  

Who are we looking for?

• Strong analytical and reporting skills
• Comfortable in a transforming and growing environment
• Ability to work independently and manage multiple priorities
• High level of integrity and confidentiality
• Strong communicator able to challenge management
• Fluent in Dutch and English; French is a plus
• Willing to travel regularly to other locations within the region and across Europe
  
  

What We Offer

• Competitive salary and benefits package including company car
• Opportunity to influence strategic business decisions
• Collaborative and dynamic work environment
• Professional development and growth opportunities
  
  

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