Business Controller (FMCG)

Michael Page; Utrecht; Hybrid; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

Annual performance bonus

Hybrid working model

Pension scheme and travel allowance

Extensive learning and development机会

A highly visible role with direct曝光 to

Job summary

Michael Page is seeking a commercially driven Business Controller to support strategic decision-making for a leading FMCG organization based in the Utrecht region. The role involves turning financial data into actionable insights and partnering with Sales, Marketing, Supply Chain and Operations to drive performance.

Responsibilities include monthly reports, forecasts, budgets, profitability analyses, and development of dashboards and models.

Qualifications

• Commercially driven business partner capable of influencing strategic decisions
• Experience in profitability, margin, pricing, and cost analyses
• Ability to develop reporting tools, dashboards, and financial models
• Experience partnering with Sales, Marketing, Supply Chain and Operations
• Support annual planning cycles and long-term forecasting

Responsibilities

• 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
• 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
• 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

Job description

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

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.

• 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

• 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

• 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

• 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