• Netherlands, Amersfoort
  • Finance
  • Management Job
  • Full-Time

Short description

In this senior rol you will support the IMF MAKE organization and BGI SC MT in managing/controlling the IFT cluster. 

Stellenbeschreibung

You are responsible for operations controlling, you act as a Finance Business Partner, give support to the MAKE organisation and are member of the FCI Supply Chain team. 

 

 

Operations controlling

  • Responsible for the set-up and implementation and improvement of the finance / controlling function within IMF site/HUB
  • Responsible for the monthly financial drumbeat process (including monthly close, budget control MBR cycles, other internal reporting e.g. WCOM) – aligned with internal RFC/FCI finance standards
  • Responsible for yearly financial drumbeat process – RF / Budget processes in line with RFC/FCI standards
  • Accountable/Responsible for (financial) processes on WCOM program (e.g. savings tracking, business cases, local steering group member)
  • Control on financial translation of production and logistical processes

PMT (+ Future: HUB MT member) –  Finance Business Partner

  • PMT Member Finance for the Beilen production site – Key plant in the RFC network for IMF
  • Support IFM HUB management as Finance member
  • Finance lead in S&OP for IFT HUB
  • Co-pilot for Make Director IMF
  • Finance member of the HUB portfolio meetings for strategic project/portfolio decision making
  • Providing stakeholders (e.g. FCI SC MT, GtM markets etc) with adequate/accurate financial data in order to be able to make proper business decisions
  • Responsible as head of finance/controlling to further development of finance discipline in IMF site/HUB
  • Accountable/responsible for (strategic) projects within site/HUB

MAKE organization support

  • Ensure adequate KPI system (and tracking)
  • Organize primary (financial) processes (financial administration) in cooperation with FSSC
  • Providing business case support for projects
  • Lead the finance discipline within site/Make HUB
  • Support in ad hoc processes (SAAB’s / RCA’s / business projects)
  • Support / accountable in multiple year processes (WCOM 3 year plan etc)

Finance team FCI SC

  • Member of FCI SC finance team
  • Responsible/support in (multiple) year finance projects (e.g. Summit)
  • Support in defining (multiple) year plans for FCI SC (e.g. Strategy development)
  • Business complexity:
  • Complex production sites with high safety / quality demands; responsible for providing RFC internal clients as well as B2B clients with IMF products
  • IMF in ‘heart’ of strategy direction of RFC
  • Large nr of stakeholders on various locations and levels within the organization (e.g. FCI SC MT, GtM FD’s, Specialized Nutrition (senior) management, Corporate stakeholders (e.g. Corporate Supply Chain, procurement)
  • Factory / Factories in network responsible for high % of profit RFC
  • Demanding and quickly changing internal/external environment including high exposure business (build on ‘trust’ of brand(s))
  • Deliveries of products on a worldwide scale

Requirements:

  • Master degree, preferably in business administration, economics or finance followed by a CPA or controlling degree
  • Minimum 5-8 years relevant working experience in Finance/Controlling
  • Production company experience
  • Experience in project controlling
  • Experience with Continuous Improvement
  • Knowledge/insight in office automation (Office etc)
  • Knowledge of diverse production related automation systems (SAP, Ultimo etc)

Compensation benefits:

Your salary is based on the weighting of your job, your experience and your training. FrieslandCampina, however,  does not 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. That’s why we invest in relevant training courses in your particular discipline. The mutual exchange of knowledge between colleagues is also evident on the work floor. It is, after all, the most effective way to learn.

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