Job Properties
  • Job Type
    Full-time Position
  • Category
    Software & Information Technology
  • Languages
  • Experience Required
  • Degree Required
    • Province
    • Date Posted
      January 13,2022
    • Entrusting Package
    • JSS
    • VISA
    • IMG_6430
    • Career Consultation

    Controlling Planning & Reporting Analyst

    We are looking for a Planning & Reporting Analyst in the finance team of F&B Supply Chain. This offers a unique opportunity that provides exposure to all aspects of the global F&B supply chain; a learning experience that requires strong analytical and interpersonal skills. The candidate will be able to interact with the senior management on key operational issues, while also have the ability to leave a lasting impact via implementation of “ONE” MBR project.

    What we ask

    • Result Oriented with an etrepreneurial mindset
    • Positive, open attitude with an ability to manage timelines and stress
    • 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; proficient with MS Office (Excel (incl. pivots), Powerpoint) and experience with SAP and BW
    • Structured and accurate, able to work independently

    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

    In your role as a Planning & Reporting Analyst:

    Planning & Reporting:

    • You are part of the Financial Planning & Reporting team of Supply Chain Food & Beverages
    • You will drive “On-Time in Full” monthly reporting activities for F&B Supply Chain
    • You will support in preparation of Monthly Business Review for management; participate in key operational and reporting decisions
    • You will be key support in preparation of annual financial budget for global F&B Supply Chain

    “ONE” MBR:

    • You will be the driving force behind implementation of “ONE” finance MBR across the F&B Supply Chain; this would include:
    • Evaluation of current way of working; bringing together of best practices from across multiple BGs into ONE F&B SC unit
    • Driving harmonization and standardization of reporting activities across the organization
    • Working in cross-functional teams and managing multiple stakeholders across the organization
    • Automation of standard reporting that sets the bar at ‘best in class’ reporting

    Management Support:

    • Business partner together with the team to identify key improvement areas, run adhoc analysis/requests from the management team
    • You have regular contact with the Cluster controllers and Plant Controllers of the global F&B Supply Chain
    • Liaise with multiple departments/functions across not only the SC organization but overall F&B BG as well as Corporate

    Internal Control Framework:

    • Coordinate the internal control cycle and make sure that processes are in accordance with the Internal Control Framework
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