Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Amersfoort
    • Date Posted
      January 21,2022
    • Entrusting Package
    • JSS
    • VISA
    • MOCKINTERVIEW
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK

    Finance Analyst Corporate Supply Chain

    We have a new opportunity in our Corporate Controlling Department. In this role, you have an opportunity to be integral part of Corporate Supply Chain Finance team (providing timely, adequate and reliable management-information) and to support in improvement projects in Global Procurement- and Corporate Supply Chain team. Great role for starter and/or Academic Potential, delivering steep-learning curve in challenging and rewarding environment.


    What we ask

    • Academic level (BSc/MSc), 0-2 years of relevant working experience
    • Affinity with Finance, Procurement, IT and preferably knowledge of ERP systems / HFM / SAP
    • Language skills: Dutch and English

    What we offer

    • Finance role in global setting, cooperating with colleagues with different nationalities
    • Working in multi-disciplinary teams
    • Steep-learning curve; challenging tasks and learning
    • Being part of a purpose driven organisation
    Vacancy description

    Global Procurement Finance responsibilities

    Cost price setting

    • Budget / forecast cost prices process for (non-dairy) raw & pack materials
    • Support analyzing spend bridge vs. PY, Budget, including inflation and savings
    • Transfer valuable market data into actionable insights for the Go-to-Markets / commercial units

    Savings tracking

    • Coordinating savings tracking tool for Raw & pack materials and validate saving initiatives
    • Leading monthly savings reporting at BG level

    Overhead cost monitoring

    • Leading month-end closing for overhead costing and improve process leading to accurate forecasting

    Finance knowledge

    • Support improving global Procurement Finance guidelines, training and standard Procurement Finance templates

    Control

    • Coordinate periodic control reporting on e.g. to be received supplier bonusses
    • Support improving global Procurement control framework and standards

    Corporate Supply Chain (CSC) Finance

    CSC Finance responsibilities

    • Providing monthly SC KPI reports and simplifying monthly reporting process and reporting templates, to free up time to do business partnering
    • Support upgrading and rolling out the Supply chain BI Dashboards and tracking adoption
    • Support enhancing the Supply Chain Unlock savings tracker to be used at factory level
    • Perform monthly CAPEX reconciliation between HFM and projects reported in Principal Toolbox
     
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