Senior Financial Planning Specialist
4 weken geleden
FrieslandCampina is a global leader in the dairy industry, driven by our mission to bring better nutrition to the world.
Compensation Package
The salary for this role is estimated at €90,000 - €120,000 per year, depending on experience and qualifications. Additionally, we offer a competitive benefits package, including a 38-hour workweek, holiday allowance of 8%, end-year allowance 4%, bonus scheme, flexible working hours, and the ability to work from home.
Job Description
We are seeking a highly skilled Senior Financial Planning Specialist to join our team. In this role, you will be responsible for providing expert financial planning and analysis support to our business units.
Key Responsibilities:
- Develop and maintain complex financial models and forecasts to inform business decisions;
- Analyze financial data and identify trends and opportunities for improvement;
- Collaborate with cross-functional teams to drive business growth and profitability;
- Design and implement effective financial reporting and dashboard tools to support decision-making;
- Ensure compliance with regulatory requirements and internal policies;
Requirements and Qualifications
To be successful in this role, you will need:
- A Master's degree in Business Economics, Accounting or comparable, with RA/RC qualification preferred;
- At least 8 years of relevant experience in financial planning, reporting, and analysis, ideally gained in FMCG or B2B Food sector;
- Strong analytical and forecasting skills, with proficiency in financial software (SAP, Afo/BW, Power BI, HFM/Oracle) and advanced Excel skills;
- Excellent communication and presentation skills to convey financial insights to non-financial stakeholders;
- Full professional proficiency in English.
What We Offer
In addition to the compensation package mentioned earlier, we offer:
- A unique company culture of Dutch heritage and international presence;
- Diverse training and mentoring programs to help you grow professionally;
- Exceptional support for 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;
- Free cheese and milk at lunch in the central office, and barista coffee to keep you energized throughout the day.
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