Controlling Commercial Analyst - Temporary
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Amersfoort |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Simon Adams 0651490494 |
Informatie
As Commercial Controlling Analyst, you operate at the heart of the commercial organization. Your responsibilities include:
- Own financial performance for a strategic sourcing portfolio, including P&L, working capital, and forecasting
- Lead month-end close and outlook processes, ensuring accurate and timely reporting
- Act as a financial sparring partner to commercial and procurement teams, challenging pricing and buying decisions
- Provide insights on commodity price risk management, contract coverage, and margin development
- Prepare dashboards, KPI scorecards, and performance insights for key decision-making forums
- Monitor intercompany flows and receivables
- Drive efficiency improvements and ensure compliance with internal control requirements
- Collaborate closely with shared service centers and cross-functional stakeholders
Organisation & stakeholders
You will be part of a global finance function, within a planning and operations controlling team responsible for the financial aspects of a strategic sourcing and supply chain domain.
You will collaborate closely with:
- Commercial and procurement teams
- Supply chain, planning, and R&D stakeholders
- Shared Service Centers
- Finance business partners and controlling teams
Omschrijving
As Commercial Controlling Analyst, you operate at the heart of the commercial organization. Your responsibilities include:
- Own financial performance for a strategic sourcing portfolio, including P&L, working capital, and forecasting
- Lead month-end close and outlook processes, ensuring accurate and timely reporting
- Act as a financial sparring partner to commercial and procurement teams, challenging pricing and buying decisions
- Provide insights on commodity price risk management, contract coverage, and margin development
- Prepare dashboards, KPI scorecards, and performance insights for key decision-making forums
- Monitor intercompany flows and receivables
- Drive efficiency improvements and ensure compliance with internal control requirements
- Collaborate closely with shared service centers and cross-functional stakeholders
Organisation & stakeholders
You will be part of a global finance function, within a planning and operations controlling team responsible for the financial aspects of a strategic sourcing and supply chain domain.
You will collaborate closely with:
- Commercial and procurement teams
- Supply chain, planning, and R&D stakeholders
- Shared Service Centers
- Finance business partners and controlling teams
Functie eisen
We are looking for a proactive, hands-on finance professional who thrives in a complex, fast-paced environment.
You bring:
- 5–7 years of relevant experience in commercial finance, procurement finance, or supply chain finance (FMCG or manufacturing preferred)
- Strong experience with month-end close, forecasting, and working capital management
- Advanced Excel skills (must-have)
- SAP knowledge (basic to intermediate level required)
- Experience in commodity-driven or volatile environments is a strong plus
- Solid understanding of intercompany processes
- Strong stakeholder management skills and a pragmatic, ownership-driven mindset
- Master’s degree in Finance, Economics, Business, or a related field
- Fluent English (Dutch is a plus)
