Controlling Planning & Reporting Analyst
Controlling Planning & Reporting Analyst
FrieslandCampina is one of the largest dairy companies in the world with over 150 years of co-operative tradition. The company processes milk from dairy farms into a wide range of dairy products and milk-based ingredients. FrieslandCampina supplies hundreds of millions of people worldwide with valuable nutrients from milk every day.
FrieslandCampina supplies consumers with dairy products such as milk, yoghurt, condensed milk, dairy drinks, cheese, butter, quark and cream. For professional users in the bakery, confectionery, chocolaterie, kitchen and catering sectors, FrieslandCampina offers a wide range of products, including cream, butter, desserts and fillings. The company also supplies high-quality ingredients to international food manufacturers and the pharmaceutical industry.
Approximately 10,000 member dairy farms in the Netherlands, Germany and Belgium supply over 9.5 billion kilograms of milk for processing into dairy products and ingredients. FrieslandCampina has branches in 31 countries and exports to over a hundred countries worldwide. On average, FrieslandCampina employs more than 21,500 people. In Germany, FrieslandCampina Germany GmbH has a head office in Düsseldorf with the functional units Sales, Marketing, Finance, Customer Supply Chain and General Management. For further information please visit: www.frieslandcampina.com
If you are interested in becoming a part of a dynamic team with great development opportunities, do not hesitate to apply with your English CV!
What we ask
- bachelor's or master's degree in Finance and/or professional accountancy qualification from a recognized university
- 5 years of experience in the field of finance controlling, accounting or auditing
- very good knowledge in SAP, SAP BW, Oracle HFM and Microsoft Office
- very good English skills
- proactive mindset, strong analytical skills and professional communication in a dynamic work environment
What we offer
- hybrid working model with 2 days in the office
- a friendly corporate culture with flat hierarchies in a dynamic, motivated team
- an innovative and communicative open-space office concept
- attractive and performance-related renumeration, attractive social benefits and a company pension scheme
- benefits such as free-parking, subsidies for public transportation, free products for consumption in our social area
- personal and professional development opportunities via our in-house academy
Vacancy description
- member of the local finance team (planning & reporting) in close cooperation with the commercial team, the financial shared service center and the headquarter
- support of month-, quarter-, half-year- and year-end-closing activities for the legal entities (IFRS) and managerial entity
- analysis of balance sheet and trade-working-capital developments
- support in the monthly forecast and yearly budget planning
- tracking and review of different cost types (e.g. A&P, write offs, SG&A)
- reconciliation and allocation of distribution and selling cost
- data consoldiation and HFM-reporting (Oracle Hyperion)
- support regarding internal control and audit processes
- project support and process improvement
Team Details
See all colleagues on LinkedIn- bachelor's or master's degree in Finance and/or professional accountancy qualification from a recognized university
- 5 years of experience in the field of finance controlling, accounting or auditing
- very good knowledge in SAP, SAP BW, Oracle HFM and Microsoft Office
- very good English skills
- proactive mindset, strong analytical skills and professional communication in a dynamic work environment