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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