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Business Controller (FMCG)

Utrecht Vast dienstverband Thuiswerken/hybride Bekijk de functieomschrijving
As a Business Controller, you will act as a key finance partner to commercial and operational teams within a dynamic FMCG environment. You will provide valuable insights into business performance, support strategic decision-making, and drive forecasting, budgeting, and profitability analysis to help the organization achieve its growth ambitions.

Toegevoegd 04/09/2026

  • Strategic finance partner driving commercial performance in a leading FMCG busin
  • Transform financial data into actionable insights for senior management

Over onze klant

Our client is a well-established and rapidly growing FMCG organization operating across multiple European markets. Based in the Utrecht region, the company offers a portfolio of well-known consumer brands and is focused on continuous innovation, operational excellence, and sustainable growth. To strengthen the finance team, they are seeking a commercially driven Business Controller who can support strategic decision-making through high-quality financial analysis and business partnering.

Functie

  • Prepare and analyze monthly management reports, forecasts, and budgets
  • Perform profitability, margin, pricing, and cost analyses across product categories
  • Partner with Sales, Marketing, Supply Chain, and Operations to support business performance
  • Monitor key business KPIs and identify opportunities for revenue growth and cost optimization
  • Provide financial insights to support commercial initiatives and investment decisions
  • Develop and improve reporting tools, dashboards, and financial models
  • Support annual planning cycles and long-term strategic forecasting
  • Drive process improvements and contribute to finance transformation initiatives
  • Ensure data accuracy and maintain strong financial controls



Profiel

  • Prepare and analyze monthly management reports, forecasts, and budgets
  • Perform profitability, margin, pricing, and cost analyses across product categories
  • Partner with Sales, Marketing, Supply Chain, and Operations to support business performance
  • Monitor key business KPIs and identify opportunities for revenue growth and cost optimization
  • Provide financial insights to support commercial initiatives and investment decisions
  • Develop and improve reporting tools, dashboards, and financial models
  • Support annual planning cycles and long-term strategic forecasting
  • Drive process improvements and contribute to finance transformation initiatives
  • Ensure data accuracy and maintain strong financial controls



Aanbod

  • Competitive salary
  • Annual performance bonus
  • Hybrid working model
  • Pension scheme and travel allowance
  • Extensive learning and development opportunities
  • A highly visible role with direct exposure to senior leadership
  • Career growth opportunities within an international FMCG environment
  • A collaborative and fast-paced culture focused on innovation and continuous improvement



Contact
Trinity Tung
Referentienummer
JN-092026-7097373

Vacature samenvatting

Sector
Finance
Sub Sector
Controlling
Industrie
FMCG (Fast Moving Consumer Goods)
Vacatures per locatie
Utrecht
Contract Type
Permanent
Consultant
Trinity Tung
Vacature referentie
JN-092026-7097373
Kantoor of thuiswerk
Thuiswerken/hybride