Save Job Back to Search Job Description Summary Similar Jobs Added 17/07/2026Key role within FP&A and commercial steering in international RetailTurn financial data into actionable insights on sales, margins and performanceAbout Our ClientOur client is an international organization operating within the Retail/Manufacturing sector, with a strong footprint across the Benelux region. The business combines a fast-paced commercial environment with a strong focus on data-driven decision making and continuous improvement. To strengthen the finance team, they are looking for a Commercial Controller who plays a key role within FP&A and business partnering.Job Description* Manage weekly sales forecasting and monthly P&L forecasting * Analyze commercial KPIs including net sales, gross margin and profitability * Support budgeting, forecasting and month-end closing processes * Perform variance analysis vs. budget, forecast and prior year * Manage commercial accruals and related balance sheet items * Improve and automate reporting and forecasting processes * Develop and enhance dashboards and reporting tools * Act as a business partner to sales, BI and commercial teams * Strengthen data quality, reporting consistency and financial governanceThe Successful Applicant* Bachelor's or Master's degree in Finance, Economics or a related field * 5-10 years of experience in FP&A, commercial controlling or business controlling * Strong understanding of P&L, forecasting and commercial performance analysis * Advanced Excel skills and solid SAP knowledge are required * Experience with BI tools (e.g. Power BI) is a strong advantage * Strong analytical mindset and ability to work independently * Effective communication skills in English * Hands-on and comfortable in a dynamic, international environmentWhat's on Offer* Competitive base salary depending on experience * Hybrid working model * International Retail/FMCG environment * Broad FP&A role with exposure to commercial stakeholders * Strong focus on process improvement and automation * Opportunity to directly impact business performance in the BeneluxContactTrinity TungQuote job refJN-072026-7064974Job summarySectorFinanceSub SectorBusiness Controlling / Financial Planning & AnalysisIndustryRetail Jobs by locationAmsterdamContract TypePermanentConsultantTrinity TungJob ReferenceJN-072026-7064974Remote or officeWork from home
