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COMMERCIAL CONTROLLER

Balta is the largest producer of textile floor coverings in Europe with a consolidated net turnover of 668 million Euros (Pro Forma 2016). Our controlling department has an important role as business advisor to management. The controlling team is primarily responsible for all management reporting, budgeting & forecasting, and financial analysis. Controlling is executed both centrally at group level and at division level.

 

Function

We are seeking to strengthen and expand our Balta Carpets & Tiles controlling team with a commercial controller. You will report to the Controlling Manager and will act as a “go to business partner” for the commercial organization and management team. Carpet & Tiles has a consolidated net turnover of 343 million Euros with 4 production plants in Belgium.

 

You will be assigned the following key responsibilities:

  • You implement and follow-up pricing excellence initiatives both on short and long term.
  • You develop and coordinate monthly forecasts, goals & objectives.
  • You monitor monthly performance against plan and/or forecast, explain variances and follow-up on irregularities.
  • You will advise your business partners on financial implications of margin optimization and customer profitability.
  • Actively takes part in the monthly Sales and Operational Planning process and challenging the data input to ensure qualitative forecasting.
  • You hold yourself and others accountable for continuous improvement and delivering results. Implement systems to provide accurate, consistent and timely management information for business decisions.
  • Implement Business Intelligence tools and dashboard reports.
  • Drive continuous improvement across each of these domains through further automation and process standardization.

 

Profile

  • Master Degree in accounting or finance
  • 10+ years’ experience, of which at least 5 years in a commercial controlling role
  • Highest standards of accuracy and precision, highly organized
  • Demonstrated ability to roll-up sleeves and work with team members in hands-on management capacity
  • Enthusiastic, self-motivated and eager to drive change
  • Articulate with excellent verbal and written communication skills
  • Advanced Microsoft Excel and PowerPoint Skills
  • Good knowledge of SAP FI-CO is a plus

 

Offer

  • An extremely interesting and challenging environment for finance professionals, with a unique perspective on the business “from the inside”
  • An environment in which initiative is encouraged and rewarded
  • Substantial senior management exposure
  • The opportunity to make a difference and to grow together with Balta
  • An attractive remuneration package