Fibres Commercial Controller: Growth & Profitability

Beaulieu International Group; Wielsbeke; Hybrid; EUR 70,000 - 100,000; Full time

Benefits offered by this job

Company car

Fringe benefits

Home office

35 days vacation

Job summary

Beaulieu International Group in Belgium is seeking a Commercial Controller Fibres to own financial and commercial insights across the Fibres division, supporting profitability and sustainable growth in an international setting with revenue around EUR 300 million.

You will analyze performance across volumes, revenues, pricing, product and customer mix, and cost components, while steering budget and forecasting processes, and driving reporting enhancements.

Qualifications

• Master's degree in Economics, Finance, or related field (required).
• 3+ years experience in Controlling/FP&A or External Audit (industrial manufacturing preferred).
• Advanced Excel user with Power BI experience; able to translate insights into actions.

Responsibilities

• Analyze commercial performance across volume, revenue, pricing, product mix, customer mix, regions, segments, sales channels and margins.
• Monitor margins, discuss risks and opportunities with Sales, Finance and GM.
• Explain variances vs budget/forecast and translate findings into concrete recommendations.
• Support pricing decisions with analyses of price levels, discounts and material developments.
• Coordinate the annual sales budget and periodic forecasting; develop and improve reporting and dashboards.

Skills

Advanced Excel

English fluency

Controlling / FP&A experience

Education

Master's degree in Economics or Finance

Tools

Power BI

Job description

Beaulieu International Group in Belgium is seeking a Commercial Controller Fibres to own financial and commercial insights across the Fibres division, supporting profitability and sustainable growth in an international setting with revenue around EUR 300 million.

You will analyze performance across volumes, revenues, pricing, product and customer mix, and cost components, while steering budget and forecasting processes, and driving reporting enhancements.