Controlling Analyst - Dairy Raw Materials (all genders)

Beschrijving van de vacature

Functietitel: Controlling Analyst - Dairy Raw Materials (all genders)

Vacaturelocatie (kort): Amersfoort, NLD, 3818LE

Discipline: Finance

Career Site Contract Hours: 32-40

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Koptekst voor beschrijving van de vacature:

As Finance Business Partner Dairy Raw Materials, you play a key role at the heart of FrieslandCampina’s sourcing and valorisation agenda. You combine procurement finance with commercial controlling, working end‑to‑end across the P&L, working capital and intercompany flows. This unique role gives you exposure to strategic buying decisions, milk valorisation and large transformation projects, while partnering closely with Procurement, Operations and Finance teams across our global network.

Beschrijving van de vacature:

What We Ask

We are looking for a strong finance professional who brings both analytical depth and business partnering skills.

At least 8–9 years of experience in Commercial Finance, Procurement Finance or Supply Chain Finance, preferably within FMCG or Manufacturing

Solid experience with month-end close, P&L forecasting and working capital management

Proven track record in evaluating cost and working capital saving initiatives

Strong stakeholder management skills, comfortable working with international OpCos and cross-functional teams

Advanced Microsoft Excel skills; SAP knowledge is a strong advantage

Experience in driving process improvements and finance transformation

Basic understanding of intercompany sales and procurement processes

Proactive, critical and able to challenge the business constructively

What we offer

At FrieslandCampina you work on strong, globally loved brands enjoyed by millions every day, like Friso, Campina, Chocomel and Frisian Flag. As a farmer-owned cooperative, we combine an international environment with a clear social and sustainable purpose. We support your growth through training, coaching and internal career opportunities. With trust and autonomy, you can make real impact.

Employment benefits:

Salary between €4,480 and €6,400 gross per month (full-time), depending on experience and fit for the role.

A work week 38 hours, a 5% year-end allowance, 12,5% bonus, 8% holiday allowance and a pension scheme.

Hybrid working with flexible working hours, a train card and/or €0,23 per km (max. 30 km one way).

200 hours of annual leave, with the option to buy or sell up to 40 hours.

A laptop, phone and home office equipment to support flexible working.

Wellbeing and inclusion initiatives, such as health support, employee assistance programs and diversity initiatives.

Extras at the head office, such as milk and cheese during lunch, fresh fruit and barista coffee.

Vacancy Description

In this role, you act as the finance business partner for the Dairy Raw Materials Procurement Category Team and the Source-to-Contract (S2C) Operations team. What makes this position unique is the combination of procurement finance activities with commercial controlling, driven by intercompany sales from the Netherlands entity (Principal) to other RFC entities and the strong link to Milk Valorisation.

You are responsible for managing the full end-to-end financial picture, including P&L ownership, working capital, price forecasting and intercompany execution. You actively challenge buying decisions and ensure financial discipline across sourcing activities.

Your key responsibilities include:

Acting as finance representative in quotation meetings, challenging procurement decisions

Driving efficiency and improvement projects, ensuring financial governance and controls

Evaluating saving initiatives related to Dairy Raw Materials

Forecasting future dairy raw material prices and sharing insights with RFC OpCos

Driving finance process improvements within Dairy Raw Materials

Handling ad hoc analyses and data requests from OpCos, GBDS and internal stakeholders

Executing month-end close activities, including actuals, forecast and outlook for P&L and working capital

Tracking intercompany receivables and overdue positions

Preparing the monthly KPI scorecard for Dairy Raw Materials Procurement

Liaising with GBDS teams in Budapest and Kuala Lumpur to resolve issues and ensure booking hygiene for revenue and COGS

Voettekst voor beschrijving van de vacature:

You will be part of the Global Plan & Logistic Finance department (11 FTE) and a core member of the S&OP Controlling team (4 FTE). The team is responsible for the financial performance of the Dairy Raw Materials sourcing business and works closely with Procurement, Operations and Finance colleagues across the FrieslandCampina network.

Key stakeholders include:

Dairy Raw Materials Procurement Category Team

S2C (Operations) Procurement teams

GBDS Shared Services teams in Budapest and Kuala Lumpur

Procurement Finance, Corporate Tax and Corporate Treasury

Finance teams across local Operating Companies (OpCos)

#body.unify div.unify-button-container .unify-apply-now: focus, #body.unify div.unify-button-container .unify-apply-#body.unify div.unify-button-container .unify-apply-now: focus, #body.unify div.unify-button-container .unify-apply-Solliciteer direct

Recruiter: Dzsenifer Kórós

Recruiter email: Dzsenifer.Koros@frieslandcampina.com

Career Site Show Contact Details Recruiter: Ja

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Waarom jij bij ons wilt werken:

Een inspirerend doel

Betere voeding voor de wereld en een goed inkomen voor onze boeren, nu en voor toekomstige generaties.

Een coöperatieve cultuur

Gekenmerkt door wereldwijde samenwerking, respect en gedeeld succes.

Een tastbare impact

Ruimte voor jouw ambitie, met autonomie en een duidelijke focus.

Jouw groei is onze groei

We investeren in jouw persoonlijke en professionele ontwikkeling via trainingen en opleidingen.

Heb je vragen?

Neem gerust contact op met onze recruiter

✉

careers@frieslandcampina.com

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