Controlling Commercial Analyst CDNL (all genders)

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

At FrieslandCampina Consumer Dairy Netherlands, we are looking for a Commercial Controlling Analyst to support our home market. In this role, you act as a finance business partner for multiple sales teams. You provide strategic insights, deliver sharp financial analysis, and help drive decision making and execution across our commercial organization.
You will work closely with the sales teams, who rely on you as their financial compass. You challenge assumptions, guide decisions with data, and are an active advisor to the CD NL Management Team. You play a key role in the monthly business reviews and are responsible for managing and improving our management reporting as part of the month-end close, ensuring strong business insights and effective performance steering.

• Functietitel: Controlling Commercial Analyst CDNL (all genders)
• Vacaturelocatie: Amersfoort, NLD, 3818LE
• Contract Hours: 32-40

What we ask

• Proactive, curious, and accountable, with a drive to identify opportunities for improvement
• Minimum of 7 years’ experience in controlling
• Strong commercial mindset with the ability to act quickly and decisively
• A challenging, constructive business partner who elevates multi-disciplinary team performance
• Able to challenge commercial assumptions and address deviations from plan, driving corrective actions
• Strong analytical and financial skills; proficient in Excel, PowerBI, and SAP
• Knowledge of and experience with the Dutch retail landscape

What we offer

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:

• Salary between €5,280 and €7,500 per month, depending on knowledge and experience (full-time);
• 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.
• A company laptop, and mobile phone are provided for seamless communication, whether working remotely or on the go.

Vacancy description

• 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