Controller S&OP - #7452512

The Controller S&OP will be supporting financial decision making in the S&OP process by providing financial insights while taking into account Go to Market and Make priorities to optimize our profit and inventory levels.

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.

• Strong analytical skills
• Ability to constructively challenge cross functional teams
• Experience working in multi functional groups & matrix organization
• Prior experience in business partnering roles or financial planning & analysis
• Enable senior stakeholders to make data & fact based decisions
• Bachelors / Masters with 3-4 years work experience in Finance roles

• Position is based in Amersfoort (Hybrid which is 2 days at the office)
• Training & learning opportunities within the company
• A career in global supply chain finance which includes multiple disciplines
• Chance to drive strategic business decisions based on your data/insights/analysis & make an impact

Accountabilities

• Financially supports scenario analysis and decision making in the S&OP processes
• Create E2E insight of the decisions taken in the S&OP process, as they are often based on valorisation and variable cost insights, to understand impact on GtM Profitability / Capacity Result and Inventory levels
• Create insight in the dynamic between milk allocation / demand driven volume development / supply driven volumes
• Bring the S&OP process from volume to value. Provide the financial departments (commercial controllers / factory controllers) the data sets to be used for the financial outlook
• Ensure one consistent set of data is used in financial as well as S&OP outlook
• Consolidate / maintain S&OP data & financial metrics for tracking on monthly basis

Dimensions

Working in the Global Plan & Deliver Finance department (11 FTE), as part of the S&OP controlling team (3 FTE) responsible for the financials aspect of the S&OP process.

Stakeholders

S&OP teams, BG commercial controllers, Make cluster controllers, Plan and Logistic controllers, Inventory controllers