Controlling Manager

Reposted 2 Days Ago
Be an Early Applicant
2 Locations
In-Office
Senior level
Retail • Sales
The Role
The Controlling Manager develops a high-performing controlling environment, overseeing budgeting, forecasting, financial reporting, and performance analysis to support management decisions.
Summary Generated by Built In

As Controlling Manager, you hold a central position between Finance, Business, and Operations. You are responsible for further developing a high‑performing controlling environment that supports management with clear insights, reliable reporting, and strong business analyses.

You combine financial & business controlling, performance, and supply chain insights, translating data into concrete actions for the management team.
You report directly to the Finance, IT & Data Director and work closely with Sales, Marketing, Operations, and the Data/BI teams within the Benelux organization.

Key Responsibilities
  • Lead and manage all controlling activities, including budgeting, forecasting, and financial planning

  • Prepare and analyze monthly, quarterly, and annual management reports

  • Monitor financial performance, identify variances, and recommend corrective actions

  • Develop and maintain cost control systems and profitability analyses

  • Analyzing logistics costs, inventory management, and working capital

  • Supporting strategic decisions related to pricing, supply chain, and operational efficiency

  • Contributing to the integration of new stock and business activities within the organization

  • Support strategic initiatives through financial modeling and business case evaluations

  • Ensure compliance with standards, internal controls, and company policies

  • Coordinate with accounting, finance, and operational teams to ensure data accuracy

  • Manage and develop the controlling team, including performance reviews and coaching

  • Continuously improve controlling processes, tools, and reporting systems

  • Chairing and preparing management meetings focused on business review & performance

Qualifications & Experience
  • Master’s degree in Finance, Accounting, Economics, or a related field

  • At least 7 years of experience in controlling or FP&A

  • Experience in distribution, supply chain, retail, or an international matrix organization is a strong asset

  • People management experience or clear leadership ambition and potential

  • Strong knowledge of financial reporting, budgeting, and forecasting

  • Experience with Power BI or data‑driven reporting environments

  • Proficiency in ERP systems and advanced Excel skills (SAP, Power BI or similar tools are a plus)

Who are we looking for?
  • Strong analytical and reporting skills

  • Comfortable in a transforming and growing environment

  • Ability to work independently and manage multiple priorities

  • High level of integrity and confidentiality

  • Strong communicator able to challenge management

  • Fluent in Dutch and English; French is a plus

  • Willing to travel regularly to other locations within the region and across Europe

What We Offer

  • Competitive salary and benefits package including company car

  • Opportunity to influence strategic business decisions

  • Collaborative and dynamic work environment

  • Professional development and growth opportunities

#LI-AV1

#LI-Hybrid

#BE1

Skills Required

  • Master's degree in Finance, Accounting, Economics, or related field
  • At least 7 years of experience in controlling or FP&A
  • Experience in distribution, supply chain, or retail
  • People management experience or leadership potential
  • Strong knowledge of financial reporting, budgeting, and forecasting
  • Experience with Power BI or data-driven reporting environments
  • Proficiency in ERP systems and advanced Excel skills
Am I A Good Fit?
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The Company
Marly
4,926 Employees
Year Founded: 1926

What We Do

The Lyreco Group is the European leader and the third largest distributor of workplace products and services in the world. A privately-owned company since 1926, Lyreco is now present in 25 countries with 13 partners in 15 additional countries, operating in 40 different countries across the globe. A global workplace solutions company with 12,000 employees, Lyreco’s mission is to delivery sustainably, what any workplace needs, so its people can focus on what matters most. We are pioneers, today and tomorrow, in delivering what any workplace needs, from workplace products, to services, anywhere you work. We are active in the areas of office supplies, print services and consumables, PPE and safety solutions, coffee and catering, hygiene and cleaning, furniture and ergonomics solutions, and wellbeing services. With our core values of excellence, passion respect, and agility driving every decision, and a perfect blend of people, technology, and our corporate social responsibility strategy, we aim to deliver a great working day for our people and our customers. We strive for perfection in everything we do, and we really care for our customers. We believe in trust, respect and ethical behaviour, and we remain agile with our ability to anticipate, innovate and adapt to change. To learn more about Lyreco – check out our website

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