Free cookie consent management tool by TermsFeed Generator Senior Business Controller | Altum Consulting

Senior Business Controller

location: Leiden, South Holland

practice area: Accountancy and Finance

job type: permanent

salary: €90,000 - €100,000 per annum bonus

сonsultant: Erin Wilson

date posted: 09/04/2026

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Senior Business Controller

Location: Leiden - Hybrid working options
Sector: International B2B Retail

We are currently partnering with a leading, global B2B organisation operating within the Retail and Wholesale sector to appoint a Senior Business Controller in a newly created role within the finance team. This is a high-impact role within the Commercial Finance function, offering significant exposure to senior stakeholders and commercial leadership across multiple markets.

The Role

The Senior Business Controller plays a pivotal role in driving financial performance management, planning, and insight across the commercial organisation. Acting as a key business partner, this position sits at the heart of budgeting, forecasting, and monthly performance cycles, translating complex financial data into clear, actionable insights that support strategic decision-making.

Reporting to the Commercial Finance Director, you will be supporting the business cross-functionally including C-Suite and VP level stakeholders to make key business decisions and support the growth of the organization.

Role & Responsibilities

  • Own and continuously improve the monthly financial and commercial performance cycle
  • Lead the preparation and coordination of monthly performance review materials for senior leadership
  • Ensure accuracy, consistency, and robustness of data, KPIs, and financial narratives
  • Translate financial and operational data into clear insights and recommendations
  • Partner closely with BI and Data teams to enhance automation and standardisation of reporting
  • Encourage and implement a data-driven, self-service BI culture across commercial functions
  • Lead the execution of the annual budgeting process, including timelines, assumptions, and stakeholder coordination
  • Own rolling forecasts, scenario modelling, and in-year outlook updates
  • Drive greater granularity, analytical depth, and accuracy in planning processes
  • Act as the primary finance contact for commercial stakeholders on budget and forecast matters
  • Ensure financial plans align with commercial initiatives and strategic priorities
  • Act as a key finance partner to various stakeholders including;- Sales, Pricing, Category Management and Operations teams
  • Deliver profitability analysis across products, customers, channels, and geographies
  • Evaluate commercial initiatives, promotions, and pricing decisions
  • Lead performance discussions with commercial teams, driving accountability and action
  • Proactively identify financial risks and opportunities related to revenue, margin, and costs
  • Build and maintain financial models to support business cases, new initiatives, and optimisation projects
  • Monitor financial KPIs and trends, highlighting variances and recommending corrective actions
  • Support ad-hoc strategic analysis for senior management and leadership teams

Education & Experience

  • Educated with a degree in Finance, Accounting, Business Administration, or a related discipline
  • Professional finance qualification (CPA, CMA, ACCA or equivalent) is highly advantageous
  • 5-7 years of relevant experience, ideally within an international or matrix organisation
  • Strong background in financial analysis, budgeting, forecasting, and commercial planning
  • Proven experience partnering with commercial teams in a business-facing finance role
  • Solid understanding of ERP systems, BI tools, and data analytics
  • Ability to translate complex financial information into compelling business presentations and reports
  • Highly analytical with strong problem-solving and decision-making capability
  • Proven ability to communicate and influence senior stakeholders
  • Strong commercial acumen
  • Comfortable operating in a fast-paced, evolving, and transformation-led environment
  • Fluency in English is essential
  • Must be eligible to work in The Netherlands without sponsorship

What our Client Offers:-

  • Competitive salary and benefits
  • Hybrid working options
  • Join a high-performing, collaborative and international team
  • Working within a very impactful role
  • Ability to add value quickly, directly and work on a number of exciting projects

If you are an experienced finance professional with a strong commercial acumen and are looking for a high impact role, then we would love to hear from you!


apply now

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