Short description

In this challenging commercial finance role you are responsible for reporting and controlling volume and margin developments, prepare period-end reporting, and champion budget and forecast activities. You regularly support projects and business cases, and through your analyses targeted improvements are realized. You are result-oriented, communicative and energetic person. Also you enjoy working independently and have an eye for continuous improvement!

Short description

What we ask

Requirements:

  • Curious and inquisitive mind, with drive to continuously challenging the status quo;
  • Perseverance in driving value, with resistance to setbacks;
  • At least 5-7 years of relevant working experience with preferably commercial controlling or analyst experience;
  • Master’s degree in Finance/Controlling/Business;
  • At least 5-7 years of relevant working experience with preferably commercial controlling or analyst experience;
  • Excellent MS Office skills (Excel, PowerPoint, Word, Power BI) as well as hands-on experience with ERP processes;
  • Fluent in English and Dutch.

What we offer

The tasks and responsibilities in this varied and dynamic role include:

  • First point of contact within finance for the B2C market unit managers and colleagues;
  • Calculating quotations for new customers and/or products including internal coordination with supply chain and procurement;
  • Preparing and analyzing weekly and monthly reports;
  • Leading monthly outlook and annual commercial budget, incl. volume, net sales, and gross profit;
  • Controlling A&P budget and monthly actuals, also first point of contact within finance for Marketing department;
  • Taking care of specific customer and / or product analysis (new product development, new customer roll-outs, new business cases);
  • Accounts receivable in collaboration with the financial administration department (overdue management, payment terms, supplier financing constructions);
  • Ensuring that market units are ICF compliant and internal-audit findings are followed-up;
  • Contribution to legal compliance with regard to contract policy and management
  • Ad-hoc analyzes and reports for management (both at OpCo and at Business Group level).
  • Zijerveld is the cheese specialist in the Netherlands. With more than 2,500 different Dutch-type and foreign cheeses in stock, we supply customers at our home markets and abroad through various sales channels.
  • Zijerveld mainly focuses on private labels and own brands in the following main cheese categories: Gouda North Holland, Farmers' cheese, Foreign cheese and Goat cheese.
  • From an autonomous position within the BG Dairy Essentials, Zijerveld is working on growing the cheese market and increasing the return on the cheese category for its customers. The culture within Zijerveld can be described as customer and market oriented, pragmatic, ambitious, proactive and no-nonsense.
  • Zijerveld has over 500 employees. The head office is located in Bodegraven.
  • Your salary is based on the weighting of your job, your experience and your training. FrieslandCampina does not however only compensate its employees with monetary rewards.
  • We also consider it important for our people to continue to grow. After all, your development is not only good for your career; our products also benefit from it. That’s why we invest in relevant training courses in your particular discipline.

Vacancy description

In this challenging commercial finance role you are responsible for reporting and controlling volume and margin developments, prepare period-end reporting, and champion budget and forecast activities. You regularly support projects and business cases, and through your analyses targeted improvements are realized. You are result-oriented, communicative and energetic person. Also you enjoy working independently and have an eye for continuous improvement!

 

Requirements:

  • Curious and inquisitive mind, with drive to continuously challenging the status quo;
  • Perseverance in driving value, with resistance to setbacks;
  • At least 5-7 years of relevant working experience with preferably commercial controlling or analyst experience;
  • Master’s degree in Finance/Controlling/Business;
  • At least 5-7 years of relevant working experience with preferably commercial controlling or analyst experience;
  • Excellent MS Office skills (Excel, PowerPoint, Word, Power BI) as well as hands-on experience with ERP processes;
  • Fluent in English and Dutch.
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JOB-ID: 40288 | Sales Controller, Netherlands
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