France + Benelux Financial Controller

As a Financial Controller you will be in charge of the financial control and the reporting for Belgium, Luxembourg, Netherlands and France.

Responsibilities

• In coordination with the sales & marketing teams & Financial Director, you will analyse business performance and provide useful dashboards.
• You will be responsible for the full financial cycle for the A&P (advertising & Promotion) spendings (budget, forecast, monthly monitoring & reporting, calculation of re-invoicing to third parties…) and will be the key business partner to the Marketing Team.
• You will implement monthly closing activities and planning activities such as Budget, Forecast, 3Y plan. You anticipate questions & analysis needed and identify R&O.
• You will be in charge of price conditions upload in SAP and monitoring of accruals with accountants.
• You will challenge business assumptions and decisions.
• You will ensure a high level of internal control and stock analysis (shipments & depletions).

You have around 3-5 years experience in commercial finance.

• You have a take-charge personality and are a pragmatic person.
• You have strong analytical and synthetic skills, as well as excellent interpersonal and communication skills.
• Your English is fluent.