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Controlling Operations Analyst
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. Our central office is located in Amersfoort, the Netherlands.
Het bedrijf / The company
FrieslandCampina Ingredients develops, produces and sells worldwide high-quality food ingredients for infant formula, medical formula, performance & life style nutrition and many other food applications under the brands DMV, Domo and Kievit.
De functie / The role
For the Controlling team of SC Veghel we are looking for a Controller Operations.
SC Veghel is part of Business Group Ingredients (Single Ingredients) and employs approximately 500 FTE"s. The milk processing capacity of SC Veghel which) is resulting from several expansion projects currently approximately 30 million kilograms of milk per week and approximately the same amount of cheese whey.
SC Veghel produces a range of Business to Business dairy based ingredients that are sold and distributed by Ingredients Go To Market entities for the Pharmaceutical, Infant Food and Sports Nutrition markets (Caseinates, Whey Protein Concentrates (WPC), Lactose and feed).
Hoe ziet jouw rol eruit?
The Controller Operations is responsible for the monthly performance analysis, budgeting and forecasting activities, investment projects and elaborate proposals for continues improvement programs. You will directly report to the Manager Operations Controlling.
Your main activities are:
Provide monthly (variance) analysis on actual results versus budget and forecasts
Preparation and optimization of monthly reporting with defined deadlines
Budget and forecast activities for conversion costs, raw material usage, utilization results, kpi"s, inventory, etc.
Supporting, challenging and advising role towards plant and/or support manager irt actual performance, budget and forecast and towards project managers irt Capex projects
Cost price calculations based on ABC
Scenario-analysis as part of S&OP-process
Conducting ad hoc analysis on business economic topics.
Play a key role in continuous improvement program: identification, communication and prioritization of losses
Supporting and challenging role in decision making irt capital expenditure business cases
Sparring partner for Manager Operations Controlling / Supply Chain finance team
Het profiel / Your profile
In order to be successful in this position, we expect the candidate to have the following qualifications:
Bachelor/Master Degree, preferably in business economics/ business administration;
5 - 8 years relevant working experience in Accounting and Controlling;
Proactive, accurate and a strong personality with drive and good communication skills;
Capabilities to build strong working relationships across business boundaries;
Entrepreneurial with strong business sense;
Planning and Organization skills;
Good analytical working skills;
Solid SAP, Advanced Excel and Hyperion Financial Management knowledge;
Fluent in Dutch and English.
Het aanbod / The offer
Our salary is based on the weighting of your job, your experience and your education. 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.
Reactie / Reaction
Josianne van der Waals