Commercial Controller Manager (H/F)

🔹 Responsibilities Analyze business performance (P&L, margins, working capital), identify risks and improvement opportunities, and monitor alignment with financial targets Lead budgeting and forecasting for assigned Business Units, in coordination with budget owners Prepare monthly, quarterly and ad hoc financial reports, including variance analysis and management insights Support Sales & Marketing with financial analyses and recommendations to improve profitability and cost efficiency Ensure compliance with group financial procedures, controls and commercial policies Oversee key closing activities (journal entries, reconciliations, revenue, commissions, inventory, COGS adjustments) Act as a business partner to stakeholders (Executive Management, Sales, Supply Chain, Credit) Monitor inventory and support year-end stock processes

🔹 Qualifications Bachelor or Master's degree in Finance, Accounting or Business (CPA or equivalent is a plus) Experience in financial analysis and in accounting Strong experience in P&L analysis, budgeting and variance analysis Experience with ERP systems (JD Edwards preferred) and BI tools (e.g. Tableau, MicroStrategy) Advanced Excel skills 🔹 Key Skills Strong analytical and problem-solving skills Ability to communicate financial insights clearly to non-finance stakeholders Business partnering mindset and cross-functional collaboration Results-oriented, proactive, and able to manage multiple priorities Curious, flexible and continuous improvement driven