Commercial Controller - #7423814

At FrieslandCampina Consumer Dairy Netherlands we are looking for a Commercial Analyst for our home market. As a commercial analyst you act as finance business partners for multiple sales/business teams. Your main responsibilities will be to provide strategic insights and financial analyses and to drive the execution for our sales/brand teams.

You will be working closely, but not limited to, the brand/sales team(s). They need to see you as the financial guide to make the right decisions. You’ll also challenge them based on your own analysis. Besides this you are an advisor to the CD NL management team. You are closely involved in the monthly business reviews and manage and improve the management reporting (part of the month end close process) to create good business insights and manage/steer our performance. The geographical scope of this role covers our home market, the Netherlands.

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

At FrieslandCampina Consumer Dairy Netherlands we are looking for a Commercial Analyst for our home market. As a commercial analyst you act as finance business partners for multiple sales/business teams. Your main responsibilities will be to provide strategic insights and financial analyses and to drive the execution for our sales/brand teams.

You will be working closely, but not limited to, the brand/sales team(s). They need to see you as the financial guide to make the right decisions. You’ll also challenge them based on your own analysis. Besides this you are an advisor to the CD NL management team. You are closely involved in the monthly business reviews and manage and improve the management reporting (part of the month end close process) to create good business insights and manage/steer our performance. The geographical scope of this role covers our home market, the Netherlands.

• University level and 3 years’ experience in B2C-marketing environment

• You are pro-active, genuinely interested and take responsibility for your work and are continuously looking for new opportunities to make a change.

• You have experience in sales controlling

• You are commercially focused and are able to act with speed and decisiveness to achieve the best results

• You are a challenging business partner that can get the most out of a multi-disciplinary team

• You have the capability to challenge commercial assumptions and to address deviations from plan, driving corrective actions

• You have very strong analytical and financial skills, and have knowledge of Excel, PowerBI and SAP

• You are familiar and have experience with the Dutch retail landscape

• Manage and analyze full customer/brands P&Ls and performance

• Various reporting tasks relating month-end close and outlook

• Prepare business cases

• Understand how milk impacts our profitability

• Manage the budget process

• Understand what is driving results

• Contribute to strategy and 12Q plan

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

At FrieslandCampina, we work together to produce healthy and sustainable food for all Dutch people on a daily basis. All Dutch people are central to us. Not only as a consumer, but also as a colleague. We try to reflect the diversity of our consumers in our personnel policy. The world is changing faster and more complex. We are one of the largest dairy companies in the world and because of our unique structure, our farmers are both suppliers and owners of the company. We are successful because we are good at adding value to our milk, both commercially and in terms of the nutritional value of our products. We are also successful because we create an environment focused on equality, inclusion and respect. Everyone is unique but equally important, regardless of our differences. We believe that it is our differences that can make the difference and that an inclusive work environment leads to more acceptance and growth. FrieslandCampina stands for equality and fights for an inclusive and safe working environment for everyone, in order to get the best out of themselves. We operate in highly competitive markets and therefore need to keep innovating and sometimes taking risks to stay relevant. Both we and our farmers believe in honest business with a long-term focus. Sustainability is a logical consequence of this for us.

JOB-ID: 52460 | Commercial Controller, Netherlands

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