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

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)
Fluent in Dutch and English; French is a plus

Controlling Manager

Key skills