Factory Finance & Control Manager: Strategy & Savings

Nestlé Health Science

Almere

On-site

EUR 66,000 - 81,000

Full time

3 days ago
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Benefits offered by this job

Green mobility programme with e-bike
Professional training and development
Team-oriented working environment

Job summary

MCO Health BV (part of the Nestlé group) in Almere is seeking a Factory Finance & Control Manager to lead budgeting, forecasting and cost analyses for the factory, and to partner with the Factory Management Team.

You will deliver timely reporting, drive cost improvements, oversee CAPEX evaluations and ensure strong internal controls, while coaching the finance team and collaborating with Supply Chain, HR and Procurement.

Qualifications

  • Degree in Business, Finance, Accountancy or related field.
  • 3–5 years of accounting/finance experience including budgeting or forecasting.
  • Factory or supply chain experience; SAP experience is a strong advantage.
  • Strong analytical skills and ability to translate data into business insights.
  • Hands-on SAP experience and proficiency with MS Office and financial systems.
  • Fluent English; Dutch is a plus with strong communication and collaboration skills.

Responsibilities

  • Lead factory business planning, budgeting, forecasting and simulations with Factory Management.
  • Deliver timely reporting, analyse variances and translate findings into actionable insights.
  • Identify cost improvements, validate savings and support continuous improvement initiatives.
  • Lead financial evaluations for CAPEX and post-investment reviews.
  • Ensure internal controls and coordinate audits; coach finance and factory teams.

Skills

Analytical skills
English proficiency
Leadership
Communication

Education

Degree in Business/Finance/Accounting

Tools

SAP

Job description

MCO Health BV (part of the Nestlé group) in Almere is seeking a Factory Finance & Control Manager to lead budgeting, forecasting and cost analyses for the factory, and to partner with the Factory Management Team.

You will deliver timely reporting, drive cost improvements, oversee CAPEX evaluations and ensure strong internal controls, while coaching the finance team and collaborating with Supply Chain, HR and Procurement.

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