Job Type
Category
Languages
Experience Required
Degree Required
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Amersfoort
Province
-
December 02,2021
Date Posted
Financial Controller
We have a real challenge available! For our FrieslandCampina Professional Business Group, we have initiated a search for a Financial Controller, reporting to the FP&A Manager and working closely together with the Financial and Commercial Controllers. Are you looking for the 2nd step in your career? Please connect or apply!
What we ask
- Master’s degree
- ambitious professional with 2 to 5 years experience
- outstanding analytical skills
- strong communication and interpersonal skills
- a proactive attitude
- fluency (both verbal and written) in the English language
Responsibilities include:
- Overarching view on Months end close process with a continuous improvement mind set. Supporting the Financial Controller (Systems & Automation)
- Create Professional wide (ad-hoc) analyses and presentations for senior stakeholders
- Responsible for processing the commercial outlook for entire FC Professional
- Responsible for overall balance sheet control of FC Professional
- Responsible for central analysis and reporting on trade bonusses, supporting the commercial finance teams
- Linking pin to FSSC’s
- Budget planning and analysis (in HFM / SAP)
- Responsible for ICF controls in your responsibility are. Supporting in overall ICF design and peforming self assesments
- Key user for Business Intelligency FC Professional (Microstrategy). Leading implementation in commercial teams
- Frequent interaction with commercial sales organization
What we offer
- Your salary is based on: the weighting of your job and your experience and your training.
- FrieslandCampina does not however only compensate its employees with monetary rewards’, we also consider it important for our people to continue growing. After all, your development is not only good for your career; our products also benefit from it.
- That’s why we invest in relevant training courses in your particular discipline.
- The mutual exchange of knowledge between colleagues is also evident within and across teams and departments. It is the most effective way to learn.
In this role you are part of the FP&A team of FC Professional. Your role is to give support to the to increase quality of business decisions by a data driven approach and ensure best in class Finance basics with standardized processes for financial reporting and commercial reporting. You will be the key user of Business Intelligence in FC Professional supporting the commercial reporting needs. You will have an overarching view on the month end close process with special attention to internal reporting (E2E / Principal) and continuous improvement of processes, and be the linking pin with FSSC.
The Financial Controller acts as a critical team member FP&A team. He/she has frequent interaction with the overall other controllers in FC Professional, regional teams (e.g., Singapore; Indonesia; Germany etc.). The role includes overseeing the tax model for the regions.
