France Benelux Financial Controller
Updated: April 29, 2024 09:35 AM GMT
REMY COINTREAU
SteenokkerzeelAs 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 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 high level of internal control and stock analysis (shipments & depletions). More Detail
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