Global Capex Controller

Are you willing to become an important part of our journey of Nourishing by Nature? Are you ready for driving a change in the global organization to drive the simplification, automation and standardization while having some fun?
Do you have good level of finance background along with eager to learn personality? Then please continue to read. We are looking for strong talent to join into our team.

Create financial insight in the total Capex portfolio with correct and timely financial reporting with a 1-month, 1-year and 3-5 year time horizon.

Facilitate management information to steer the Capex portfolio and provide budget control, including for the centrally managed capex projects and the financial insight in the local factory capex.

Stakeholders
- Cluster controllers
- Plant controllers
- Director Projects, Project managers
- FSSC (Shared Services)

Wat we vragen
- Master's degree in Finance and a minimum of 3 years’ experience in accounting and reporting
- Knowledge of internal control and financial reporting, advanced MS Excel skills, experience with SAP/BW, Spotfire BI and Oracle HFM preferred
- Capable to challenge commercial assumptions and to address deviations from plan and drive corrective actions
- Ability to build effective working relationships across boundaries and functions
- Able to work independently in a complex environment and matrix organisation

Next to the above listed qualifications, are looking someone who is/has:

- A broader view than just your position and you can identify with our purpose ‘Nourishing by Nature’.
- Customer focused and are able to act with speed and decisiveness to achieve the best results.
- High sense of responsibility for your own work and are continuously looking for new opportunities to make a change.

Wat we bieden
- Unique company culture of Dutch heritage and international presence
- We offer great work life balance, and competitive salary & benefits package so you can enjoy it
- Workweek of 38 hours, competitive pension scheme, holiday allowance of 8%, end year allowance 4%, bonus scheme, flexible working hours and the ability to work from home.
- Diverse training and mentoring programs to help you grow on your own professional journey
- Exceptional support of cross disciplinary movement within the company to broaden your knowledge and growth paths
- A friendly and informal working environment, yet professional team members as sparring partners
- Autonomy and trust to create longer term impact that helps bring better nutrition to the world
- Free cheese and milk at lunch in the central office, and barista coffee to help you go through your working days with a lot of joy
- VacaturetekstAs Global Capex Controller you are responsible for:

- Financial controlling, Financial Plan & Reporting, Continuous Improvement, Project Management,
- Executing month end closing activities such as Capitalization of Hours, Internal Capex Controls, Budget vs Actuals,
- Project Management: Driving the changes identified in cross functional teams and designing TO BE processes together with the project team; e.g. creating RACI matrix to define clear roles and responsibilities in Capex processes, improving the existing processes with the mentality of standardization, automation and simplification. It's important to have a combination of operational excellence and project management skills to ensure business continuity while creating a value and impact for the organization
- Supporting the Head of Capex finance team in key Data&Analytics deep dives such as Cash Visibility, Manufacturing Budget Management
- Project management tooling improvements, along with better utilization of existing Data&Analytics tools
- Lead the Change Journey in Global Manufacturing environment
- Generate periodic reports, provide advice and follow up on actions; align with HFM / PTB and other capex reporting tools
- Serve as a key user for financial accounting capex, managing accounting treatment of capex projects (opex / capex), capex-related actions of FSSC (WBS-elements creation, asset activation) and financial lease accounting
- Function as a key user for Coupa, overseeing the indirect purchasing process
- Coordinate the internal control cycle to ensure processes align with the Internal Control Framework
- Coordinate timely depreciation and valuation of assets in use; offer insight into capex payable and accrual positions

We are a small but impactful team to drive the change in Global Manufacturing environment. We aim to create a meaningful value for the organization while support, learn from each other and put continuous improvement at the heart of our operations.
- Bij FrieslandCampina geloven we in een werkomgeving waar iedereen zich hun volledige en authentieke zelf kan voelen en in hun kracht wordt gezet om het beste uit zichzelf te halen. We omarmen elkaars verschillen en ontvangen graag je sollicitatie, ongeacht je geslacht, geloof, afkomst, seksuele voorkeur, leeftijd, beperking, of n