What will you do?
In this role you have the opportunity to oversee the Business Group Dairy Essentials from a Finance Control perspective. You will report directly to the BG Manager Finance & Reporting and will work closely with your Finance colleagues and the business. If you want to learn and are eager to develop yourself as a finance professional than this can be the job for you.
Your main tasks & responsibilities in this role are the following.
Planning & control:
Support the month end & year end closing process, in close alignment with FSSC and local financial accounting teams in sales offices abroad;
Linking pin for our Financial Shared Service Center (FSSC) and responsible for the right data in our finance systems (like SAP and HFM);
Support the BG Manager Finance & Reporting with budget and rolling forecast process (content and stakeholder management);
Responsible for timely and accurate delivery of month end, budget and rolling forecast figures;
Support preparing the monthly business review (give proactive comments, prepare presentations, discussions with cost center owners, etc)
Responsible for preparing (ad-hoc) analyses and periodic management information (on time, accurate and complete), such as MBR’s and FTE reports;
Part of driving continuous improvement of the quality of management information / BW reporting / Spotfire;
Ownership of data domains (e.g. product hierarchy, master data, profit centers and cost centers).
Involvement in Internal Control Framework activities;
Proactive support managing the FSSC activities to ensure that these are performed conform expectations.
Who are we looking for?
We are looking for independent worker, who is proactive, driven and likes to switching from details to a more helicopter view. Next to that you recognize yourself in the following:
Takes and shows ownership, and feels responsible & accountable;
Pro-active and has a can do mentality;
Good analytical skills and is able to deep dive in details when needed;
Can work under pressure if needed and has the ability to handle strict deadlines.
Other important requirements are:
- Master degree in Finance, Accounting, Economics, Business or other related field;
- Preferably 2 to 3 years working experience;
- Proficient knowledge of MS Office, experience with SAP and Oracle HFM is a plus;
- Experience or affinity with complex reporting issues and budget processes;
- Professional communication skills in English and Dutch (writing and verbal).
Your salary is based on the weighting of your job, 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 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.