Controlling Operations Analyst
Controlling Operations Analyst
We are looking for a Controlling Operations Analyst to join the Flexible Workforce within the Global Supply Chain Finance team.
Are you looking for a unique opportunity in Finance within Global Supply Chain with great development opportunities? This position as Controlling Operations Analyst might be right for you. In this flexible role you will contribute to, experience and learn from the different areas in supply chain.
You will be part of the central Finance team, however you will be taking on the responsibilities of Plant Controller, Plan & Delivery Controller, R&D Controller or Performance & Reporting Analyst, wherever we have the highest priority in the Global Supply Chain Finance team. You will jump into these roles on temporary basis, as part of the flexible workforce. It’s a perfect opportunity if you want to develop yourself quickly by obtaining broad experience within Supply Chain Finance, as well as seeing many positions within the supply chain in a relatively short time frame. The role combines many facets of Finance: business partnering, reporting and optimization of both finance as well as operational (production) processes. You play a pivotal role in driving and steering our operational performance, where your analytical and personal skills will be crucial in making and driving the right decisions.
Что мы спрашиваем
Our Supply Chain Controllers are involved in a wide variety of subjects as well as exposed to diverse group of stakeholders. We are therefore looking for pro-active professional with strong communication skills. You are result-oriented and take the responsibility for the (financial) result and act decisively to drive this.
The following skills will help you to make this role a success:
Strong analytical skills: you know how to look at topics from different perspectives and bring them together into a conclusion and advice
Pro-activity: you are a self-starter and take initiative to drive performance
Strong communication skills: you have strong communication skills, you connect with people and teams and are able to communicate your message in an authentic way
Result-oriented: you are driven and achieve set goals
Prone to change: you continuously strive for improvements, standardization and optimalisation of processes
In addition to the above experience and skills, you also have:
• University degree in Finance, Economics or Business Administration;
• At least 5 to 7 years of working experience; previous finance experience in a supply chain environment is beneficial but no hard requirement;
• Fluent in English, Dutch is a plus, both spoken and written;
• Have clear affinity with systems: SAP, PowerBI and MS Office (Excel/Powerpoint)
• Experience in a production environment is a plus
Что мы предлагаем
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, 12,5% 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.
Описание вакансии
- You provide (strategic) financial insight and make proposals that improve operational performance of locations/department in line with our strategy and objectives
- You perform valuable operational and financial analyzes and report on this (monthly) to the Global Supply Chain and department MT, to ensure optimal cost of goods sold development
- You act as a true business partner for the functional department/locations. When you will take on the responsibility of plant controller, you will be part of the local management team
- You challenge yourself and your colleagues in the field of performance improvements and savings opportunities, while you also monitor financial instructions.
- Key dimensions: cost of goods sold development, savings, productivity, cost allocation, yield of materials, risk management
Данные команды
См. всех коллег в сети 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.
In this position you are part of the central Global Supply Chain Finance team in Amersfoort and therefore have frequent contact with (finance) colleagues in the head office as well as plant controllers on location. Once on location you will also be part of the local management team.