• Netherlands, Amersfoort
  • Finance
  • Professional Job
  • Full-Time
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Short job description

Are you a financial with minimum 8 years of experience and looking for a step as Commercial Finance Manager? Are you a strong business partner and able to build relationships at different levels?

A job that matters

FrieslandCampina is a financially healthy company today. We can only maintain our position as a leading player in dairy through sound financial management. As a financial professional, you are the business partner to support us in any leading decision. Talented professionals like you are always looking for optimal value for money; you want to win in the market. At FrieslandCampina, we want to be profitable, so we can make a positive, lasting impact. Our long-term vision is focused on generating profits in order to create extra value for our member dairy farmers. Finance adds value in challenging the business in the opportunities that arise every day. Aiming for things that matter gets us all in the desired mind-set: it enables us to win in the market together. Our employees around the world have a strong drive to do things that matter and are commercially obsessed with adding value to those things that matter. Moreover, they have an owner’s mind-set, empowering them to make decisions on things that matter.

What will your job look like?

For our Business Group FrieslandCampina Consumer Dairy in Amersfoort, we have initiated a search for a Customer Finance Manager Consumer Dairy for the Dutch OpCo (CDNL). In this role you will report directly to the Finance Director and you are a member of Sales Management Team and Finance Team.

 

In this role you are responsible for:

  • Acting as a sparring partner for our sales teams, by analyzing, interpreting and advising on financial/sales data and results;
  • Being fully involved in tradespend analysis and month-close process, to make sure decisions are made based on the right figures;
  • Monitoring the business performance on the most relevant KPI’s;
  • Supporting Management Team and Sales teams with developing strategic plans, forecasts, and budget;
  • Supporting the S&OP cycle;
  • Participation in multidisciplinary (strategic) projects;
  • Coordination of budget and forecast cycles.
  • Coaching and developing the Sales Controllers (3 direct reports)

Requirements

  • Master’s degree in Finance / (Financial) Controlling and additional education as RA/RC/CPA with minimum 8 years of relevant working experience;
  • Excellent MS Office skills (MS Excel, MS PowerPoint);
  • Experienced in SAP/BW/BI
  • Fluent in English and Dutch;
  • Constructive challenger
  • Strategic thinking

Compensation benefits
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.

 

 

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