International Financial Planning and Reporting Expert

2 weken geleden


Amersfoort, Utrecht, Nederland FrieslandCampina Voltijd
About Friesland Campina

Friesland Campina is a leading dairy company with a rich history and a strong commitment to innovation. For thousands of people every day, we are more than just a dairy company. We value talented individuals from diverse backgrounds who want to contribute to something bigger than themselves.


Role Overview

We are seeking an experienced International Financial Planning and Reporting Expert to join our team at the heart of the Business Group. This is a compelling opportunity to accelerate your career in an international environment where you will interact with many countries and nationalities.


Key Responsibilities
  • Month-end close process for Business Group Ingredients including review and analysis of Op Co financial performance
  • Preparation of Quarterly Business Reviews to the Executive Board for the consolidated Business Group results in collaboration with commercial teams (Actual & Outlook)
  • Analysis and reporting of financial KPIs: sales – and gross profit variance analysis, turnover analysis per segment (product, brand and country), review and analysis of SG&A and Corporate charges, working capital and cash flow monitoring

Required Skills and Qualifications
  • Between 3-5 years of business control/analyst/audit experience within a similar environment
  • Strong analytical nature and ability to deliver timely, adequate, and reliable management information (reports and analysis) in line with corporate guidelines
  • Excellent communication skills and ability to work within different cultures
  • Proactive and have a can-do mentality

Benefits
  • A competitive salary based on the weighting of your job, experience, and training
  • Opportunities for further growth in a Finance related career in an international environment, either in Corporate, Business Group or Op Co level
  • Ability to further grow professionally and personally in a dynamic and fast-paced environment

Estimated Salary

€60,000 - €80,000 per annum, depending on qualifications and experience



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