Controller S&OP

Are you ready to elevate the financial decision-making process in a dynamic and global environment? We are seeking a proactive and insightful Controller for our S&OP team, who thrives in a multifaceted role, providing financial analysis but taking into account Go to Market and Make priorities to optimize our profit and inventory levels. 

Controller S&OP

What we ask

  • A strategic thinker with exceptional analytical skills and the ability to challenge cross-functional teams;
  • Proven experience in business partnering roles or FP&A, ideally within the FMCG industry, with a minimum of 3-4 years;
  • Bachelor's or Master's degree in Finance, business or related field;
  • Able to enable senior stakeholders to make informed, data driven decisions;
  • Experience working within a matrix organization and thriving in multifunctional teams.

What we offer

  • Unique company culture of Dutch heritage and international presence    
  • We offer great work life balance, and competitive salary & benefits package so you can enjoy it   
  • Workweek of 38 hours, competitive pension scheme, holiday allowance of 8%, end year allowance 4%, bonus scheme, flexible working hours and the ability to work from home.  
  • Diverse training and mentoring programs to help you grow on your own professional journey   
  • Exceptional support of cross disciplinary movement within the company to broaden your knowledge and growth paths    
  • A friendly and informal working environment, yet professional team members as sparring partners    
  • Autonomy and trust to create longer term impact that helps bring better nutrition to the world    
  • Free cheese and milk at lunch in the central office, and barista coffee to help you go through your working days with a lot of joy   

Vacancy description

Accountabilities

 

  • Provide robust financial analysis to support decision-making within the S&OP framework, ensuring alignment with our strategic goals.
  • Develop end-to-end insights into decisions taken during the S&OP process, focusing on Go to Market profitability, capacity outcomes, and inventory management.
  • Analyze and interpret complex data sets related to market demand, supply volumes, and milk allocation to create insights
  • Collaborate with commercial and factory controllers to supply essential financial data, fostering a unified approach to financial forecasting and reporting.
  • Maintain and enhance S&OP and financial metrics, ensuring accuracy and consistency across all reporting and forecasting activities.
     

 

 

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

You will join a focused team within the Global Plan & Deliver Finance department, consisting of 11 dedicated professionals, with direct collaboration from three key members in the S&OP Controlling team. Together, we aim to bridge the gap between financial planning and operational execution, ensuring a seamless flow of information and optimized financial outcomes.
You will interact regularly with a diverse group including S&OP teams, BG commercial controllers, manufacturing cluster controllers, as well as planning and logistics controllers, and inventory controllers.
 

Apply now
1  / 
JOB-ID: 53099 | Controller S&OP, Netherlands
Basic information

Apply for this job

Please provide your details here.

* Required fields

Filesize cannot exceed 7MB.
Filesize cannot exceed 5MB.
Filesize cannot exceed 10MB.

Are you sure you want to quit the application process?

Close the process by clicking the button or share the vacancy.