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Reporting & Business Controller in Amersfoort

Utrecht | Fulltime (startersfunctie)

Beschrijving

Your accountabilities and responsibilities are within a highly dynamic and complex environment:

  • Coordinate month end closing, budget and forecast for total RBE;
  • Check, review and promote reported figures in consolidation tool (HFM);
  • Prepare the monthly business review (comments/presentation);
  • Coordinate the internal control cycle for the 3 sales organizations;
  • Responsible for calculating and processing transfer prices, and align with shared service center and corporate tax;
  • Participate, implement and execution of (ad hoc) projects in an international business environment;
  • Develop, implement, maintain and optimize procedures, instructions, systems and tools;
  • Maintain integral reports in BI/BW.
Functie-eisen

In order to be successful in this position, we expect the candidate to have the following qualifications:

  • Master degree in Finance, (Financial) Accounting, Controlling;
  • Good knowledge of consolidation tools and ERP systems (preferable HFM);
  • At least 5 years of relevant financial working experience;
  • Analytical/conceptual skills to build and present financial performance;
  • Motivated to work in business environment;
  • Able to act between business/sales and reporting;
  • Problem solving and results oriented;
  • Professional communication skills in English and Dutch, writing and verbal;
  • Ability to further grow in a Finance related career in an international environment, either in Corporate, BG or OpCo level;
  • Willing to dive into the detail (strong analytical nature) but able to step back and see the bigger picture.
Arbeidsvoorwaarden

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.

Bedrijfsomschrijving

All 20,000 employees at FrieslandCampina share a single passion: getting more out of milk and aim to help people move forward in life. With our brands - over 30 - we reach millions of people in more than 100 countries. FrieslandCampina consists of a number of business groups and operating companies with offices all around the world. The head office is located in Amersfoort, the Netherlands.
 
The operating company Retail Brands Europe (RBE), part of CPEMEA, commercializes a broad range of dairy products within the fresh, ambient and spray cans segment. Retail Brands is sourcing from 9 different production plants in Germany, Belgium and the Netherlands.
RBE makes use of 3 sales offices in the Netherlands and Belgium to market the products to the main European retailers.

We are looking for a proactive Reporting & Business Controller who is able to support our growth by implementing, improving and coordinating the business and finance processes.

Contactinformatie

If you are interested in this dynamic and challenging position, we hereby invite you to apply online. If you have any further questions about the above-mentioned position, please do not hesitate to contact Ineke Auwema, Talent Scout a.i. ineke.auwema@frieslandcampina.com.

Plaats
Amersfoort
Dienstverbanden
Fulltime (startersfunctie)
Gepubliceerd op
27-02-2017

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Reporting & Business Controller in Amersfoort

Your accountabilities and responsibilities are within a highly dynamic and complex environment: Coordinate month end closing, budget and forecast ...

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