Financial Controller

Werkgever
klant via Greenberg Nielsen
Plaats
Amersfoort
Regio
Utrecht
Niche
Financieel
Branche
Overig
Opleidingsniveau
WO
Ervaring
3-5 jaar
Aanstelling
Fulltime
Referentienummer
Friesland Campina

Solliciteer op deze vacature

Salary: marktconform

 

As Financial Controller at Friesland Campina you will work in an international and dynamic company. The Financial Controller will report directly to the Finance Director Supply Chain CB&M and has a supporting role towards the Finance Director and Group Reporting Manager. You will have a key position in managing the month end closing process, the budget and rolling forecast and the monthly business review. You will be challenged to develop yourself, extend your knowledge and  proactively participate in several projects. The ideal candidate has a Master degree in Finance, Accounting, Economics, Business or related field, 4 years of working experience and the right drive and ambition to make a difference within Friesland Campina.

 

 

Main Tasks and responsibilities

  • Manage the month end closing process, in close alignment with FSSC, local financial accounting teams in sales offices abroad and plant controllers at sites;
  • Manage the budget and rolling forecast process, responsible for content and stakeholder involvement;
  • Responsible for timely and accurate delivery of month end, budget and rolling forecast figures in Oracle HFM and prepare the monthly business review (comments/presentation);
  • Support decision-making by preparation of (ad-hoc) analyses and business cases upon request.
  • Responsible for management information (timely, accurate and complete), including development and monitoring of  Balanced Business Plan and KPI’s to optimize performance;
  • Continuous improvement of the quality of BW reporting with reporting tool Spotfire
  • Coordinate the internal control cycle and make sure that processes are in accordance with the Internal Control Framework and liaise with internal and external auditor and drive follow up actions on audit findings;
  • Responsible for managing the FSSC activities to ensure that these are performed conform expectations;
  • Manage overhead costs, FTE overview as well as job/task roles assigned to SAP users to avoid SoD conflicts;


Education and skills

  • Master degree in Finance, Accounting, Economics, Business or related field
  • At least 4 years working experience gained at one of the Big 4 audit organizations or gained working in a reporting role in an international organization;
  • Systems knowledge: experience with SAP and Oracle HFM is a plus. Proficient knowledge of MS Excel and Powerpoint.
  • Experience with complex reporting issues and budget processes;


Friesland Campina

With annual revenue of 11.3 billion euro Friesland Campina is one of the world’s largest dairy companies. Friesland Campina produces and sells consumer products. E.g. dairy-based beverages, infant nutrition, cheese and desserts in many European countries, in Asia and in Africa via its own subsidiaries. Dairy products are also exported worldwide from the Netherlands. In addition, products are supplied to professional customers, including cream and butter products to bakeries and catering companies in West Europe. Friesland Campina sells ingredients and half-finished products to manufacturers of infant nutrition, the food industry and the pharmaceutical sector around the world.

 

For additional information regarding this role please contact Anne Lenters at 06 - 14587633.

Contactgegevens

 

For additional information regarding this role please contact Anne Lenters at 06 - 14587633.

Solliciteer op deze vacature


 

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