• Netherlands, Amersfoort
  • Finance
  • Professional Job
  • Full-Time
Daftar

Short description

In this role you are responsible for the consolidation of financial statements (month, forecast and Budget), implementation of one heartbeat (Planning & control cycle, fast close F4F), monitoring and reporting saving programs, financial KPIs and preparation of Business Group management presentations for the Executive Board, as well as participating and leading projects in an international business environment.

Deskripsi Pekerjaan

In this role you will be responsible for: 

  • Provide and support Business Group Management team (MT) with relevant management information, business analyses and market intelligence to support and optimize the financial performance of the BG and OpCo’s;
  • Analyze and reporting of financial KPIs: sales – and gross profit variance analysis, turnover analysis per segment (product, brand and country), review and analysis of A&P investments, SG&A and Corporate charges, working capital, cash flow monitoring and Business Group comprehensive business presentations and comments;
  • Prepares Business Group Monthly Business reviews and Executive Board presentations (Actual & RF, as well as the annual Budget booklets
  • Be present in Monthly Business Reviews (MBR’s) with OpCo management to understand and challenge the (financial) business performance
  • Review and analyzing of the OpCo financial performance (month, RF and Budget);
  • SG&A cost control Business Group staff;
  • Provide and support the Group auditor with the relevant “prepared by client” management – and accounting information, analyses and breakdown of material deviations of financial statements per Q, HY and FY;
  • Participate, implement and execution of (ad hoc) projects in an international business environment;
  • Develop, implement, maintain and optimize procedures, instructions, systems and tools, in line with Corporate guidelines resulting in effective and efficient financial processes.

Requirements: 

  • Analytical/conceptual skills to build and present financial performance
  • High level of communicating and consulting skills
  • Being able to plan, execute and deliver on time
  • Creative and able to take initiative and responsibility
  • Accurate and able to work within different cultures
  • Problem solving and results oriented
  • Project management skills
  • Professional communication skills in English, writing and verbal
  • Willing to travel (national + international) 20-40%
  • Ability to further grow in a Finance related career in an international environment, either in Corporate, Business Group or OpCo level
  • Willing to dive into the detail (strong analytical nature) but able to step back and see the bigger picture

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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