Controlling Commercial Analyst

FrieslandCampina; Amersfoort; On-site; EUR 60.000 - 80.000; Full time

Job summary

A leading dairy company in the Netherlands is seeking a Controlling Commercial Analyst to contribute to its business success. The role involves collaborating with cross-functional teams to analyze business performance and provide insights for innovation. Candidates should have 3-6 years of finance experience in FMCG, strong analytical capabilities, and proficiency in Excel. This position offers competitive compensation and opportunities for career growth.

Benefits

Competitive salary

Training and education

Career growth opportunities

Qualifications

• 3-6 years of relevant business controlling or Finance experience within a FMCG company.

Responsibilities

• Be the business partner of SN Export and B2B OpCo's.
• Provide robust business analysis during Month End closing.
• Review and build Business Cases for Innovation launches.
• Analyze commercial KPIs on a regular basis.

Skills

Pro-active and can-do mentality

Strong stakeholder management

Analytical skills

Experience with HFM, SAP

Proficient in MS Excel

Proficient in PowerPoint

Tools

HFM

SAP

PowerBI

Job description

Join FrieslandCampina as a Controlling Commercial Analyst

In this commercial controlling role, through your analysis on business performance and Business Cases on innovations, you will be able to directly contribute to the success of our Business Group in achieving its ambition. On the daily basis, you will work with cross-functional teams based in Amersfoort and external teams around the different markets we are operating.

Ce que nous demandons

• Pro-active and can-do mentality, with a natural drive to keeps things pragmatic
• Strong in stakeholder management, able to work with different functions (commercial, marketing, project management, supply chain) in multi culture environment and geography
• Willing to dive into the details (strong analytical nature) and able to step back to see the bigger picture
• 3-6 years of relevant business controlling or Finance experience within a FMCG company
• Systems knowledge: experience with HFM, SAP and PowerBI is a plus. Proficient knowledge of MS Excel and Powerpoint required

Ce que nous offrons

• A compelling position at the heart of the Business Group where decisions are made.
• At an international environment where you interact with many countries and many nationalities.
• Where you interact with Business Leaders and be able to accelerate your career.
• 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 it’s 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

Description du poste vacant

• Be the business partner of SN Export and Business-to-Business (B2B) OpCo's (business units)
• Provide robust business analysis on Actuals and Forecasts during Month End closing and forecast cycles
• Review, challenge and build Business Cases linked to Innovation launches
• Analyze commercial KPIs (ie. Net Sales Value, Gross Margin development, Portfolio mix impact) on regular and adhoc base.

Détails de l'équipe

For 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.

Specialised Nutrition’s role in FrieslandCampina is to drive profitable growth and contribute to valorising whey and lactose. We do so with a focus on winning in our priority markets – gaining market share gains and driving margin accretion – while helping kids grow stronger inside to live their true nature.

Contact

[e-mail]