Finance Manager Commercial

An international company active in the manufacturing sector is currently looking to hire a Finance Manager Commercial to join their offices in Zaventem.

As the finance manager commercial, you will have a key role as business partner of the commercial team by providing financial analysis and maintaining, tracking and reporting performance KPI’s. You will interact with various functions in the organization, provide financial support and ensure accurate commercial performance reporting.

Your main responsibilities as the new Finance Manager Commercial will include:

• Prepare timely the monthly commercial and product performance management reports with detailed analysis and commentaries of performance.
• Lead and manage the Commercial annual budgeting and monthly forecasting process ensuring timely discussions, reviews, and preparation of all working files
• Provide timely and proactive financial analysis to central product and marketing team for key strategic projects with multi-dimensional view on country, category, and product.
• Maximize sales and profitability by optimizing product allocation, based on manufacturing technologies, capacities and planned investments
• Participate actively to the periodic sales and marketing meetings and provide financial input to help the senior leadership with the decision process.
• Manage the product, country, channel mix to support the company's sales and margin objectives
• Support reviews of customer contracts, renewals, rebates and promotions
• Develop, maintain and track commercial KPI’s to monitor commercial performance

Your profile:

• You have a degree in Business Administration or similar
• You have at least 5 years’ experience in Finance
• You have a solid knowledge of both finance and business within an industrial environment
• You are fluent in English
• You have good skills in Excel, Word, PowerPoint & SAP

Your strengths:

• Ability to translate business strategies into operating actions and processes
• Strong communication, analytical and problem-solving skills.
• You are results-oriented and customer-focused, flexible, proactive, dynamic, positive and hands-on
• Ability to work to tight deadlines and priorities workload

What the company has to offer:

• Homeworking
• Company car
• High exposure role
• The opportunity to work in a fast-paced environment where you can grow quickly
• A thriving, dynamic and dedicated team

If this sounds like you, and the idea of joining an international and dynamic environment where you can have a real impact speaks to you, then apply for this Finance Manager Commercial position.

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