Commercial Controller

  • Full-time

Company Description

As JDE Professional, we are the B2B division of JDE.  By reaching consumers when they are out of home – whether at work, in university, in care, in an airport or a hotel – we strengthen the core purpose of our company: to bring a coffee for every cup.  JDE Professional comprises 2900 associates across the world, who are responsible for growing almost Eur1bn of highly profitable business in commercial and non-commercial customer segments.  Together we bring our customers the Full Solution for all their hot drinks needs from powerhouse brands such as Friele, L'Or, and Douwe Egberts.  We provide coffee for all occasions, in all categories, as well as tea, coffee machines, technical service and accessories.

Job Description

As commercial controller Professional you are a business partner to the Norwegian Professional Business Unit. As part of the commercial control team you aim to ensure business decisions are grounded in sound financial analysis and endure processes that drive control and accountability. You support the business by pro-actively making analysis and making sure reporting is accurate and timely.

In this role you will report to the Finance Manager Norway Professional.

Responsibilities:

  • Provides input and prepares the annual operation plan and directs the execution of activities according to this plan.
  • Actively participates in the sales support activities (e.g. Tender preparations, sales guidelines and tracking)
  • Provides accurate and timely financial reporting in line with corporate reporting requirements
  • Ensuring compliance with internal and external regulations including IFRS accounting
  • Reviewing and/or preparing investment and expenditure requests
  • Ensures monitoring of business and financial performance by providing the country and cluster management team with information, financial analyses and proactive advice (e.g. margin analysis, customer profitability, trade & marketing spend, overhead costs)

 

Qualifications

  • A bachelor degree in finance, accounting or controlling;
  • 5 years’ experience in finance, in an international and commercial environment;
  • Norwegian / English language skills;
  • Commercial, structured and results-driven mindset;
  • Strong analytical skills;
  • Team-player;
  • Ambition to grow;
  • MS Excel modelling and Power Point skills;
  • Work permit in Norway.

Nice to have:

  • FMCG experience;
  • MBA or equivalent;
  • Knowledge of SAP;
  • Knowledge of IFRS, local GAAP.

 

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