Commercial Finance Partner & Insights Analyst

FrieslandCampina; Amersfoort; Hybrid; EUR 59,000 - 84,000; Full time

Benefits offered by this job

5% year-end bonus

12.5% bonus

Pension

Flexible working hours

Work from home options

Annual leave 200 hours

Buy/sell 40 hours

8% holiday allowance

Company laptop & mobile phone

Free milk & cheese during lunch

Job summary

FrieslandCampina Consumer Dairy Netherlands is seeking a Commercial Controlling Analyst to partner with multiple sales teams and drive strategic financial insights.

You will support month-end close, management reporting, and performance steering, collaborating with the CD NL Management Team to challenge assumptions and improve processes. The role combines analytics, commercial acumen, and cross-functional influence.

Qualifications

• Minimum of 7 years’ experience in controlling.
• Strong analytical and financial skills; proficient in Excel, PowerBI, and SAP.
• Knowledge of and experience with the Dutch retail landscape.

Responsibilities

• Manage and analyze customer P&Ls and overall performance.
• Execute reporting tasks related to month-end close and outlook.
• Support negotiations and tenders.
• Understand and explain how milk price and milk flows affect profitability.
• Manage and coordinate the budget process.
• Translate drivers of business performance into actionable insights.

Skills

Proactive, curious, and accountable

7+ years controlling

Strong commercial mindset

Business partner

Analytical & financial skills

Excel

PowerBI

SAP

Dutch retail landscape

Tools

Excel

PowerBI

SAP

Job description

FrieslandCampina Consumer Dairy Netherlands is seeking a Commercial Controlling Analyst to partner with multiple sales teams and drive strategic financial insights.

You will support month-end close, management reporting, and performance steering, collaborating with the CD NL Management Team to challenge assumptions and improve processes. The role combines analytics, commercial acumen, and cross-functional influence.