Controlling Planning & Reporting Analyst - Supply Chain Staff Department
Controlling Planning & Reporting Analyst - Supply Chain Staff Department
Ready to turn financial insights into global impact? Join our Global Supply Chain Finance team at FrieslandCampina!
Can you transform complex data into actionable insights that drive global decisions? As a Financial Analyst in our Global Supply Chain Finance team, you’ll play a vital role in optimizing our end-to-end supply chain performance. This is your chance to work in an international environment, collaborate with cross-functional teams, and make a real impact on efficiency, cost management, and sustainability.
We’re looking for a sharp analytical mind with a passion for continuous improvement and business partnering. In this role, you’ll not only forecast and analyze KPIs but also help shape strategic decisions that steer our global operations. You will be the go-to person for all Staff department related matters. At FrieslandCampina, your ideas matter—and together, we move forward.
Are you ready to help nourish the world while advancing your finance career?
Ce que nous demandons
Master's degree in Finance, Economics, Business Economics, Master's degree in Finance, Economics, Business Economics, Business Information Management or Supply Chain
2–5 years of relevant experience in financial analysis, preferably within supply chain or FMCG.
Strong analytical and Excel skills; experience with SAP and Power BI is a plus.
Ability to translate data into insights and communicate effectively with stakeholders.
Proactive mindset, team player, and a drive for continuous improvement.
Ce que nous offrons
FrieslandCampina has a unique company culture of Dutch heritage and international presence. The work environment is informal and friendly, where you collaborate with passionate professionals. You will have access to training and coaching to support your professional growth, and internal career development opportunities are actively encouraged. With trust and autonomy, you will have the chance to create lasting impact, contributing to better nutrition for the world. As for the employment benefits:
- Full-time workweek of 38 hours, 5% year-end bonus, 10% bonus, and a pension;
- Flexible working hours and ample opportunities to work from home;
- 200 hours of annual leave, the option to buy or sell 40 extra hours, and 8% holiday allowance;
- Free milk & cheese during lunch and delicious barista coffee at our headquarters.
- A company laptop, and mobile phone are provided for seamless communication, whether working remotely or on the go.
A dynamic role in a global Supply Chain Finance team within a purpose-driven company.
The opportunity to drive real impact across our international supply chain operations.
A supportive and inclusive culture focused on development and growth.
Access to excellent training, leadership programs, and career opportunities across departments.
Description du poste vacant
- Responsible for overall > € 100 mln costs incurred in the staff departments
- Coordinates and partners up with > 10 departments, keeping a track of their FTE counts and financials
- Responsible to transparently and effectively communicate financial development to all major stakeholders
- Responsible for all centralized costs and provisions kept in Balance Sheet; coordinates regularly with technical departments for fair and timely distribution of costs between P&L and Projects
- Ensure all processes fall within the bounds of the defined control framework, meet all deadlines for submissions
- A strong responsibility of business partnering with all business owners, to support them identifying and delivering on their assigned targets
- Required to keep track of all organizational changes, ensure financial structures are updated accordingly within all systems (Power BI, SAP, Horizon, HFM etc.)
Détails de l'équipe
Voir tous les collègues sur 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 be working in the Performance & Reporting team as part of the Global Supply Chain Finance team.