P&D Controller

As part of the P&D and Pricing Finance team the P&D controller is responsible for the end-to-end reporting around the “Stock Holding Principal” (SHP) flows.

P&D Controller

What we ask

  • Academic
  • 2-3 years of relevant experience
  • Excellent analytical skills (being structured and accurate) and results driven
  • Problem solver, proactive and thinks in opportunities
  • Enthusiastic, able to motivate and engage with colleagues and management
  • Identifies and develops own focus area’s for improvements (self-leading)
  • Knowledge of Supply Chain (and preferably knowledge of ERP systems / SAP)
  • Understanding of Financial and Cost Management
  • Understanding and applying the principles of internal control policies
  • Able to identify areas of (financial) risk
  • Good communication skills

What we offer

Salary in line with market compensation. Working in a young and energetic team with many different roles and responsibilities.

The P&D Controller position is a challenging role with a range of diverse responsibilities and multiple stakeholders in different functional areas.

Vacancy description

  • ‘Right-hand’ to P&D controlling manager and working closely together with the other finance departments on daily base (Make & OPCO)
  • Performance management: day to day tracking and month end reporting of P&L and Balance sheet of P&D including monthly stock revaluations
  • Being the linking pin between operational departments (e.g. order fulfillment, outsourcing, R&D, logistics, etc.) and finance, bringing together findings from both area’s and merge into clear insights which drive decisions to bring continuous improvements
  • Development of insightful reporting on (financial) impact of our inventory flows (both internal and external “outsourcing”) through SHP
  • Manage relations with and align different stakeholders; bring together interlinked impacts between GtM and Supply Chain (SC)
  • Participates in projects regarding the own area of expertise, e.g. product flows and pricing, process improvement, and operational projects
  • Observe and evaluate bottlenecks and opportunities in supply chain related (work) processes, procedures and/or systems, and ensure implementation of improvements after approval

The Finance team is part of the Supply Chain organization within Ingredients and is the business partner for factories, D&S and S&OP team and CAPEX. The Finance team consists of plant controllers, a Capex control team, D&S and P&D control team, central cost price, and a Reporting and S&OP team. The plant controllers are working dedicated on a factory location and the CAPEX controllers are working dedicated on our investment portfolio. The D&S and P&D / Pricing control team is the financial backbone of the Plan & Deliver department. The Reporting and S&OP team is responsible for all reporting for the total Ingredients supply chain.

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JOB-ID: 46171 | P&D Controller, Netherlands
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