Commercial Controller F/H

Contenu de l'offre Commercial Controller F/H chez NATUREX

We are recruiting a Commercial Controller/ Contrôleur de Gestion Commercial

The position is based in Avignon, France.

Reporting to the Global Commercial Controller of Naturex, you will perform and coordinate controlling & reporting duties to support the strategies and development of our Commercial organization.

Key responsibilities:
Commercial Reporting: you will own the monthly closing of the revenue and margin. Prepare the reporting packages and perform monthly review of actual performance versus target/prior year (Sales, Margin and OPex analysis, headcount and overall business performance). Ensure continuous improvement, data accuracy, timeliness and meaningfulness of reports and KPIs. Maintain and improve the master data and lead/support projects to enrich, streamline and automate the reporting processes. Business partner to Sales & Marketing: you will support the Commercial organization with interpretive and predictive analysis to allow decision-making by commercial management, leading to improved productivity and enhanced profitability for the division, in order to deliver performance objectives. Perform ad-hoc and pro-active analysis. Financial Planning: you will coordinate the commercial financial planning process (annual budget process, periodic forecasting…), in alignment with Divisions goals and initiatives. Define process and prepare templates and tools. Animate with the regional controllers, consolidate data and review figures for compliance to targets. Profil recherché Profile:
Bachelor’s/Master’s degree in Finance, Business Economics or Accounting with emphasis on data analytics and interpretation 6+ years of relevant experience in the areas of controlling/finance with international background Experience in a similar industry is a plus (FMCG, Manufacturing) Sound understanding of financial analysis and controlling techniques Strong working knowledge on MS office applications. SAP knowledge is a plus Fluent in English Excellent communication proficiency and strong interpersonal skills Self-starter, autonomous, takes ownership & accountability Performance, agility & passion Naturex highlights Diversity: disability, age, origin… Your technical and interpersonal skills will make the difference.
Entreprise Le métier de Naturex : rechercher, produire et commercialiser des ingrédients naturels de spécialité à destination des industries de l’agro-alimentaire, de la santé et de la cosmétique. Colorants et antioxydants naturels, spécialités de fruits et légumes, phytoactifs, ainsi que de nombreux autres ingrédients d’origine végétale composent l’offre Naturex.

Naturex, dont le siège social se situe à Avignon, en France, emploie 1700 personnes à l’international. Son chiffre d’affaires a progressé de façon constante au cours des vingt dernières années, pour atteindre 404 millions d’euros en 2017.

Naturex a récemment rejoint le groupe Givaudan avec l’objectif de donner naissance à un leader incontestable dans le domaine des extraits et ingrédients naturels

Notre entreprise sera présente sur le Salon Apec Compétences Cadres le 8 Octobre 2019 à l’Aréna d’Aix en Provence.

Venez nous rencontrer et nous présenter votre profil directement lors du salon.

Inscrivez-vous ! https://aixenprovence.salons.apec.fr/