Controlling Analyst

In this role you are responsible for the BG cost controlling including monitoring and reporting on saving programs, financial KPI reporting and preparation of Business Group management presentations for the Executive Board. You will participate in leading projects in an international business environment.

Controlling Analyst

What we ask

•    Minimum of 3 years of business control/analyst experience within a FMCG or similar company
•    Being able to plan, execute and deliver on time.  Results oriented
•    Willing to dive into the detail (strong analytical nature) but able to step back and see the bigger picture
•    Communication skills and able to work within different cultures
•    Proactive and have can-do mentality
 

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.

Vacancy description

In this role you will be responsible for:

•    Direct management of P&L of Business Group staff profit center
•    Work closely with FSSC team in analyze and reporting the Actual P&L and Free Cash Flow
•    Build Budget and monthly forecasts of P&L and Cash Flow of Business Group staff entity
•    Work closely with Finance teams in Opcos and cross-functional teams in Business Group and Corporate
•    Provide and support the Group auditor with the relevant “prepared by client” management – and accounting information, analyses and breakdown of material deviations of financial statements per Q, HY and FY;
•    Review and analyzing SG&A of total Business Group: providing insights on SG&A development (vs. PY, Budget and RF) in the Opco’s 
•    Participate, implement and execution of (ad hoc) projects in an international business environment;
•    Develop, implement, maintain and optimize procedures, instructions, systems and tools, in line with Corporate guidelines resulting in effective and efficient financial processes.
 


The team consists of 7 people including the manager Financial Planning and Reporting. You will be situated in Amersfoort, whereby 1 team member is situated in Singapore and 1 team member is situated in Hungary. 

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JOB-ID: 47746 | Controlling Analyst, Netherlands
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