Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
  • Experience Required
  • Degree Required
    • Province
    • Date Posted
      August 03,2022
    • IMG_6430
    • VISA
    • Premium Package

    Controlling Operations Analyst

    You will be CAPEX controller for the global Food & Beverages Business Group, with an annual spend of >€ 350 mln. This will involve working closely with teams across the globe, assessing business cases, and providing analytical support. You will combine your own financial expertise along-with with strong communication skills acting as the linking pin for a large and diverse group of stakeholders.

    What we ask

    • You are customer focused and are able to act with speed and decisiveness to achieve the best results.
    • You take responsibility for your work and are continuously looking for new opportunities to make a change.
    • You are result oriented, focus on delivery
    • You are entrepreneurial, you identify value addition in the existing tasks, and execute them to unlock the potential
    • You have a positive and an open mind-set, enabling you to interact with multiple stakeholders with diversed backgrounds
    • You can manage stress well and persevere to ensure all deadlines are met
    • You have strong communication skills (both in stakeholder management and in maintaining/creating a network)
    • Master's degree in Finance, Economics or Business Economics
    • At least 2.5 years of relevant (finance) work experience
    • Clear affinity with systems; MS Office (Excel (incl. pivots), Powerpoint), PowerBI, project management toold, SAP, HFM etc.

    What we offer

    Your salary 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. After all, your development is not only good for your career; our products also benefit from it. The mutual exchange of knowledge between colleagues is also evident on the work floor. It is, after all, the most effective way to learn.

    Vacancy description

    As part of CAPEX controlling you will be responsible for:

    • Overall reporting of CAPEX spend and project within the Food & Beverages business group
    • Prepare and present periodic analysis of progress of projects, and forecasts of spend
    • Assess business cases for projects during the project approval process
    • Maintain and ensure data integrity/reconciliation in multiple project management/reporting tools
    • Work in close coordination with performance excellence team, enhance the decision making process via financial insights and analysis
    • Assist in coordination of project approval process
    • Support in periodic financial reporting cycles
    • Coordinate the internal control cycle and make sure that processes are in accordance with the Internal Control Framework
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