FP&A Controller Amersfoort

Vacatureomschrijving

Job Description
The FP&A Controller reports to the FC Trading Planning and Reporting Manager. You will work closely with the Financial Shared Service Center (FSSC), corporate departments and other Trading functions like Commerce, WCCM, Strategic Pricing & Market Intelligence.

As the FP&A Controller you will actively drive the process to provide Senior Management and stakeholders with timely, high quality and accurate historical and forward-looking information and recommendations. You will pursue best-in-class processes for reporting cycles. Next to this you will analyse, interpret and convey complex financial and accounting matters, in cooperation with our FSSC and the wider Trading Finance Team.

Tasks and responsibilities:

• Take ownership for specific components of the P&L, Balance Sheet and Cashflow, review and confirm balances during month-end closing and perform ongoing analytical review;
• Complete (complex) account reconciliations and journal entries in support of the monthly close process;
• Responsible for forecasting and the budget process;
• Provide guidance to other accountants / Financial Shared Services Center colleagues to ensure accurate financial reporting;
• Business partner for finance community in complex accounting and controlling issue;
• Develop, program and manage financial databases in Excel, Access and Power BI;
• Increase productivity by developing automated reporting/forecasting tools;
• Create financial models for decision support;
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards;
• Supporting the Planning and Reporting Manager in preparation of various analysis, reports and business/performance reviews.

Gevraagd

• Completed a relevant financial Master Degree;
• At least 5 years of relevant work experience within Controlling / FP&A, in a complex multinational, advantageous if from Food/FMCG environments;
• Interest and basic understanding of SAP, BI Tooling and great Excel skills;
• Strong knowledge of English (written & spoken);
• Commercial mindset and entrepreneurial spirit, strong analytical thinking and with good social and communication skills.

Aanbod

Arbeidsvoorwaarden

• Salary: €70.000 - €75.000 (incl. holiday allowance);
• 3% profit sharing;
• Bonus: max. 10%;
• 25 holidays + 13 ADV days;
• Travel allowance;
• Flexible in working from home.

Bedrijfsomschrijving

About FrieslandCampinaFrieslandCampina supplies consumer products, such as milk, yogurt, cheese, infant nutrition and desserts, products for the professional market, such as cream and butter products, ingredients and semi-finished products for producers of infant nutrition, the food industry and the pharmaceutical sector. They have branches in 38 countries and exports to more than one hundred countries worldwide. At year-end 2020, FrieslandCampina employed 23,783 workers (FTEs).Quality, innovation, sustainability and strong brands - that is what makes Royal FrieslandCampina one of the world leaders in the Dairy business. With over 23.000 employees they operate in more than 100 countries worldwide in a broad portfolio of Dairy based products. FrieslandCampina’s purpose is nourishing by nature. It stands for better nutrition for the world, a good living for our farmers, now and for generations to come.About Trading Business GroupThe Trading Business Group focuses on three roles: First is to "Beat the Market" in selling and sourcing commodity products in Cheese, Butter, Milk powder and liquids to drive the best result for the company. Second is to help the company to drive the best valorisation decisions based on price guidance and diary market intel. Third is to cover Commodity Price Risk Management to mitigate risk and optimize pricing by active position management.