In this role you are business partner to the project/portfolio organization and controlling strategic (growth) projects. You provide an adequate basis for accounting within projects in line with FrieslandCampina finance standards and manage the project within budget and in defined risk spectrum. You are a co-pilot for the project managers and both part of the core project team (of your projects) as of a team of FCI project controllers. From a portfolio perspective you are involved in the month-end closure/reporting/planning cycle and provide actionable insights to portfolio and project management.
What we ask
Bachelor/Master degree, preferably in business administration or business management;
Minimum 3-5 years relevant working experience, preferably project control in a production company;
Strong personality which is analytical, team focused, pragmatic, communicative, feels accountable and has a helicopter view and positive/critical mindset;
Understanding of business support systems (SAP/MicroStrategy) and advanced Excel knowledge;
Fluency in both Dutch and English is a big plus
What we offer
What we offer:
Your salary is based on the weighting of your job and your experience.
FrieslandCampina does not however only compensate its employees with monetary rewards.
We also consider it 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
Co-pilot multiple program/project teams as finance business partner (focus on international projects);
Month-end closure/reporting/planning cycle for the project portfolio;
Provide actionable insights to portfolio and project management;
Support the large/strategic project teams in managing projects within budget, cash-planning, KPI reporting and project forecasting;
Support the project team in driving insights in (financial) project risks and managing them adequately;
Responsible for the implementation of the Internal Control Framework (ICF) system;
Support in the creation of business cases for FCI projects;
Support CAPEX FCI team in managing portfolio risks and business control function;
Drive improvement and setting up new project reporting tools, reports and processes;
Build/implement developed finance best practices in the project organisation.