职位描述
职位名称:  Controlling Analyst - Dairy Raw Materials (all genders)
职位地点(短):  Amersfoort, NLD, 3818LE
职能领域:  财务
合同时长:  32-40
职位描述页眉: 

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.

职位描述: 

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
职位描述页脚: 

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)
招聘专员:  Dzsenifer Kórós
招聘专员 email:  Dzsenifer.Koros@frieslandcampina.com
显示招聘专员联系方式:  Yes

爱上菲仕兰的理由?

有使命感的工作:

我们秉持“自然滋养”的使命-把更优质的营养带给全球亿万消费者,同时陪伴我们的奶农和社会共创可持续的未来。

合作共赢的基因:

在这里,我们跨越地域并肩前行,彼此尊重、彼此成就,把努力汇聚成真正被看见、被分享的成果。

真实可感的影响力:

被信任去尝试、被鼓励去突破,让卓越成为你自己的节奏。

一起成长,彼此点燃:

我们持续投入培训与学习资源,赋能你的每一次成长,你的进阶也同时推动菲仕兰功成乳此。

想进一步了解机会?

欢迎联系岗位招聘负责人

careers@frieslandcampina.com