Commercial Controller
Commercial Controller
Specialised Nutrition’s role in FrieslandCampina is to drive profitable growth and contribute to valorising whey and lactose. We do so with a focus on winning in our priority markets – gaining market share gains and driving margin accretion – while helping kids grow stronger inside to live their true nature.
In this commercial controlling role, through your analysis on business performance and Business Cases on innovations, you will be able to directly contribute to the success of our Business Group in achieving its ambition. On the daily basis, you will work with cross-functional teams based in Amersfoort and around the different markets we are operating.
What we ask
- Pro-active and can-do mentality, with a natural drive to keeps things pragmatic
- Strong in stakeholder management, able to work with different functions (commercial, marketing, project management, supply chain) in multi culture environment and geography
- Willing to dive into the details (strong analytical nature) and able to step back to see the bigger picture
- 3-6 years of relevant business controlling experience within a FMCG company
- Systems knowledge: experience with HFM, SAP and PowerBI is a plus. Proficient knowledge of MS Excel and Powerpoint required
What we offer
- A compelling position at the heart of the Business Group where decisions are made.
- At an international environment where you interact with many countries and many nationalities.
- Where you interact with Business Leaders and be able to accelerate your career.
- A salary that is based on the weighting of your job, your experience and your training. FrieslandCampina offers not only a competitive salary but also training and education on the job because it’s important for our people to continue to grow.
- Ability to further grow in a Finance related career in an international environment, either in Corporate, Business Group or OpCo level
Vacancy description
Your accountabilities and responsibilities include:
- Provide adequate business analysis on Actuals and Forecast of Integral P&L of Rest of World (Malaysia, Greece and Vietnam) during month end closing
- Review, challenge and build Business Cases linked to Innovation launches
- Deliver quarterly tracking and reporting of Innovation performance vs. Business Case assumptions
- Analyze commercial KPIs (ie. Net Sales Value, Gross Margin development, Portfolio mix impact) on regular and adhoc base.
- Be the business partner of commercial teams, provide fact-based actionable recommendations
Team Details
See all colleagues on LinkedInFor thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.
You will work in the Commercial Finance team within Business Group Specialized Nutrition, based in Amersfoort.