Controlling & Reporting Analyst
Join Our Team at FrieslandCampina Professional & Trading as a Controlling & Reporting Analyst!
Are you ready to elevate your finance career with a global leader in dairy and plant-based ingredients? FrieslandCampina Professional & Trading (FCP&T) is seeking a passionate Controlling & Reporting Analyst, focused on cost control, to join our dynamic FP&A team.
What we ask
We are seeking candidates who are not only skilled but also passionate about driving impact. Here's what we're looking for in our ideal candidate:
- Qualifications: Master’s degree in Finance/Economics or related fields, with a minimum of 3 years of relevant work experience.
- Technical Proficiency: Strong knowledge of SAP, PowerBI, and Oracle HFM, coupled with advanced skills in MS Excel and PowerPoint.
- Analytical Acumen: Demonstrated ability to handle complex reporting issues and processes, with a keen eye for detail.
- Team Player: Enthusiastic, proactive, and adaptable, with a collaborative mindset and a can-do attitude.
- Communication Skills: Fluent in English, with excellent communication abilities to convey complex concepts clearly.
- Continuous Learner: Curious and eager to learn, with a commitment to ongoing growth and development.
What we offer
- A compelling position at the heart of the Business Group Proffesional & Trading and also part of the Global Planning & Reporting team where you interact with Finance professionals in an international environment.
- You have your own area of responsibilities but work in a team environment where we support each other.
- 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 its important for our people to continue to grow.
- Ability to further grow in a Finance related career in an international environment, either in Corporate, Business Group or OpCo level.
Vacancy description
As a Controlling & Reporting Analyst, you will be at the heart of our financial operations, driving critical processes and leveraging your analytical skills to provide valuable insights. Here is a glimpse of what you will be responsible for:
- Driving Financial Processes: Lead month-end closing and forecasting activities to ensure accuracy and efficiency.
- Analyzing Financial Data: Dive deep into financial transactions, interpreting and recording information to facilitate informed decision-making.
- Ensuring Accuracy: Take ownership of key cost components of the P&L and Balance Sheet, ensuring meticulous attention to detail during month-end closing.
- Process Enhancement: Identify opportunities for improvement and implement solutions to streamline reporting processes, including the development of automated tools and dashboards. The majority of the first few months will be spent bring structure and clarity to cost structures.
- Business Partnership: Act as a trusted advisor to the business by providing transparency of costs, its drivers and advising where actions need to be taken.
- Systems Management: Serve as a key user for SAP, HFM, and PowerBI, leveraging your expertise to enhance data-driven insights.
Team Details
See all colleagues on LinkedInFrieslandCampina Professional & Trading (FCP&T) is a world-class, global leader in dairy and plant-based value-added ingredients and solutions targeted at professional customers such as bakeries, fast food and coffee chains, hotels, restaurants, catering companies as well as industrial food and beverages companies. In this role you are part of the FP&A team of FCP&T and also part of the Global Planning & Reporting team. You are responsible for the monthly controlling, reporting and forecasting processes for operating costs within FCP&T, and developing dashboards to support data driven decision making.