Zeist
2 days ago
Sales & Marketing Controller
Essity
Zeist
2 days ago
Sales & Marketing Controller
Essity seeks a Sales & Marketing Controller for its Benelux cluster, based in Zeist, Netherlands. The role supports commercial functions through financial steering, reporting, planning, and business partnering. Requires at least 3 years of controlling experience, SAP proficiency, and fluency in English.
HybridFull-timeEntry LevelSAP R/3SAP S/4HANA
Sales & Marketing Controller
Essity seeks a Sales & Marketing Controller for its Benelux cluster, based in Zeist, Netherlands. The role supports commercial functions through financial steering, reporting, planning, and business partnering. Requires at least 3 years of controlling experience, SAP proficiency, and fluency in English.
HybridFull-timeEntry LevelSAP R/3
Salary
Not specified
Core Qualifications
Technical (Must-have)
SAP R/3SAP S/4HANAExcelPower BI
Soft Skills
analytical skillsproblem-solving skillscommunication skillsproactivestructuredwell-organized
Preferred Qualifications
Technical (Nice-to-have)
Power BI
Key Responsibilities
- Conduct monthly closing activities, ensuring accuracy and compliance.
- Prepare and maintain regular financial reports (daily/weekly/monthly).
- Analyze deviations, trends, and key business drivers.
- Prepare forecasts for the Belgium market as part of overall planning.
- Identify risks and opportunities and support decision-making.
- Collaborate with stakeholders to ensure reliable and transparent outlooks.
- Act as a business partner to Sales, Marketing, and cross-functional teams.
- Provide data-driven insights to support commercial decisions.
- Maintain data quality in reporting and BI tools.
- Support structured processes such as rebate management.
- Ensure consistency and reliability of financial data.
Sales & Marketing ControllerControllingFinanceBelgiumBeneluxSAPExcelPower BIManufacturingFull-time