Commercial Controller

Over ons

Finance employee

• Finance
• Amersfoort (NLD)
• Professional – Experienced
• 32-40 uren
• Job-ID: 54348

Commercial Controller Europe

Assure accurate and complete Commercial Controlling for the brand Chocomel for our European operations. As the Commercial Controller Europe, your primary focus will be on fostering alignment across countries, developing and implementing the European Chocomel vision, strategizing on Supply Chain (SC) savings through SKU harmonization, and supporting Europe marketing team in making informed financial decisions.

Commercial Controller Europe

Wat we vragen

• Master’s or Bachelor’s degree in Business Economics, Financial Accounting or equivalent
• A minimum of 7 years of relevant experience in Management Accounting, Business Control and Financial Planning & Analysis, ideally gained in multinational organization(s) in FMCG
• Experience in business partnering to sales & marketing functions to offer support, a positive critical view and daring to challenge in budget decision making

Wat we bieden

• Unique company culture of Dutch heritage and international presence
• We offer great work life balance, and competitive salary & benefits package so you can enjoy it
• Workweek of 38 hours, competitive pension scheme, holiday allowance of 8%, end year allowance 4%, bonus scheme, flexible working hours and the ability to work from home.
• Diverse training and mentoring programs to help you grow on your own professional journey
• Exceptional support of 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 that helps bring better nutrition to the world
• Free cheese and milk at lunch in the central office, and barista coffee to help you go through your working days with a lot of joy

Vacaturetekst

• Contribute to the development of the business strategy for Chocomel and serve as the financial business partner to the Chocomel Europe team
• Ensure preparation and monitoring of the targets, forecasts and/or long term plans, as well as ensuring the analysis of and advice relating to any gaps between target and realization.
• Alignment across countries: Collaborate with regional teams to ensure consistency in strategies and execution across all European markets
• Collaborate with supply chain and procurement teams to implement initiatives aimed at achieving cost savings and operational efficiencies
• Take pro-active responsibility for your work and challenge the Europe team to think critically and creatively, encouraging them to explore new avenues and consider perspectives they may not have previously
• Ad hoc projects and support to FD Europe
• Some key activities:
  • Contribute to yearly 12Q Plan
  • Manage full brand P&Ls across Europe
  • Analyze brand performance
  • Prepare business cases for NPDs, CAPEX or Make/Buy decisions
  • Understand how milk impacts our profitability
  • Manage the budget process from brand perspective
  • Understand what is driving our results
  • Drive sustainability agenda Europe

Bij FrieslandCampina geloven we in een werkomgeving waar iedereen zich hun volledige en authentieke zelf kan voelen en in hun kracht wordt gezet om het beste uit zichzelf te halen. Als wie wij zijn bij jou past, moedigen we je aan om te solliciteren, ook als je niet zeker weet of je aan alle eisen voldoet.

Ons team

Zie alle collega’s op LinkedIn

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.

This position is part of the finance department of the Business Group Europe. You report to the BG Europe Finance Director. Europe’s finance team consists of driven, ambitious people, who together raise the bar a little higher every day. You will be part of the Chocomel brand team.

Contact

JOB-ID: 54348 | Commercial Controller Europe, Netherlands

Basic information