Commercial Control Specialist

6 hours ago


Stockholm, Stockholm, Sweden Perrigouk Full time
Description Overview

Perrigouk aims to enhance the wellbeing of our colleagues and consumers alike. As Head of Commercial Control, you will be responsible for providing finance business partnership and decision support to the leadership team in the Nordics.

Your primary focus will be on analyzing the business, forecasting financial performance, and providing actionable insights to drive profitable growth. You will collaborate closely with the commercial teams to ensure alignment with company objectives and optimize investment and resource allocation.

  • Business partnering: Support the Nordic Lead Team in delivering Net Revenue, Operating Income, and Working Capital targets
  • Reporting: Collaborate with commercial teams to provide financial insights into pricing strategies, customer negotiations, trade, and A&P investment
  • Budgeting/forecasting: Work alongside the Cluster Finance Director and Accounting Manager to set goals for the team
  • Team leadership: Coach and mentor the team of commercial analysts, fostering their professional growth and promoting a culture of excellence and inclusion


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