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Finance Controller

COLOMBES, 92
il y a 1 jour

Position Title: Controlling Manager (Commercial Finance)

Location: Colombes 92700, Paris, France

Reports to: Senior Finance Manager, France-Benelux

Job Summary

The Controlling Manager is a key finance business partner to the Commercial organization (Sales & Marketing), responsible for driving financial performance and supporting strategic decision-making in the France-Benelux business. This role combines commercial finance business partnering and financial planning & analysis, with a strong focus on profitability, growth, and optimization.

Responsibilities

Performance Management & Reporting

  • Lead the monthly closing for a channel or segment, including variance analysis vs. budget/forecast/prior year
  • Deliver high-quality P&L reporting and business insights to leadership
  • Track key KPIs (sales, margin, mix, etc.) and drive action plans

Financial Planning & Forecasting

  • Support Sales with scenario planning and financial modeling
  • Provide clear visibility on key commercial drivers and risks/opportunities
  • Ensure alignment of commercial initiatives with financial targets

Commercial Finance Business Partnering

  • Support pricing, promotions, and customer negotiations through financial analysis
  • Validate business cases and ensure return on investment for commercial initiatives
  • Challenge decisions and propose actions to improve profitability and growth

Financial Control & Compliance

  • Monitor commercial accruals (e.g., trade promotions, rebates) and provisions
  • Support balance sheet ownership related to commercial activities
  • Guarantee compliance with Group policies and audit requirements

Process Improvement & Tools

  • Drive improvements in forecasting accuracy, reporting efficiency, and data quality
  • Leverage tools such as Power BI, SAP, and business warehouse AFO (Analysis for Office)
  • Contribute to finance transformation and harmonization initiatives

Team Leadership & Key Stakeholders

  • Manage and develop 1 direct report (controller)
  • Ensure strong coordination with local Finance team members & Senior Finance Manager
  • Work closely with Key Account Managers, National Account Managers, Sales Directors, Supply Chain, Finance Shared Service Centre (Accounts Payable & Accounts Receivable)
  • Provide analysis to regional FP&A and global segments leads as required

Key Qualifications

  • 7+ years in Controlling / Commercial Finance
  • Strong exposure to FMCG / retail / commercial environments
  • Strong analytical skills
  • Advanced user in Excel and financial systems (SAP, AFO, Power BI)
  • Ability to translate numbers into business insights and actions
  • High level of business acumen and influencing skills
  • Strong communicator – able to interact with senior stakeholders & non-Finance
  • Fluent in English & French, both oral and written
  • Hands‑on, proactive, and results‑driven
  • Strong business partner with a challenging but constructive mindset
  • Comfortable in a fast‑paced, transforming environment

Newell Brands is an Equal Opportunity Employer. EOE/M/F/Vet/Disabled are encouraged to apply.

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Entreprise
Newell Brands
Plateforme de publication
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