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Controlling Planning & Reporting Analyst - Supply Chain Staff Department - Job Opportunity at FrieslandCampina

Amersfoort, Netherlands
Full-time
Mid-level
Posted: May 8, 2025
Hybrid
EUR 65,000 - 85,000 per year based on Dutch market rates for mid-level finance roles in FMCG sector

Benefits

Comprehensive pension plan with industry-competitive employer contributions
Performance-based bonus structure with 5% year-end and 10% annual bonus potential
Flexible work arrangements with hybrid model and adjustable hours
Generous leave package of 200 hours plus buy/sell options of 40 hours
8% holiday allowance above base salary
Full technology package including company laptop and mobile phone
Premium office perks including barista coffee and complimentary dairy products
Extensive professional development program with leadership training
International career advancement opportunities across global operations

Key Responsibilities

Strategic management of €100+ million staff department cost portfolio with full P&L responsibility
Cross-functional leadership coordinating with 10+ departments on FTE and financial management
Executive-level financial reporting and stakeholder communication
Balance sheet oversight for centralized costs and provisions with project allocation authority
Implementation and maintenance of control framework compliance
Strategic business partnership with department heads for target setting and achievement
Systems architecture management across multiple platforms (SAP, Power BI, Horizon, HFM)

Requirements

Education

Master's degree in Finance, Economics, Business Economics, Business Information Management or Supply Chain

Experience

2-5 years

Required Skills

Strong analytical and Excel skills Experience with SAP and Power BI Data analysis and interpretation capabilities Stakeholder communication expertise Proactive mindset Team collaboration ability Continuous improvement focus
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Sauge AI Market Intelligence

Industry Trends

Increasing focus on supply chain finance digitalization and automation requiring advanced analytics capabilities Growing importance of ESG reporting and sustainable finance in supply chain operations Shift towards integrated business planning requiring finance professionals to have cross-functional expertise Rising demand for data-driven decision making in supply chain optimization

Role Significance

Part of a global finance team, likely working with 5-8 direct colleagues and 20+ stakeholders across departments
Mid-level position with significant financial responsibility and strategic impact on global operations

Key Projects

Supply chain cost optimization initiatives Digital transformation of financial reporting systems Cross-departmental efficiency programs Balance sheet restructuring projects

Success Factors

Strong business partnering capabilities with ability to influence senior stakeholders Advanced analytical skills combined with strategic thinking Experience in large-scale ERP systems and modern BI tools Change management and process improvement expertise

Market Demand

High demand with growing need for supply chain finance specialists in FMCG sector, particularly those with digital transformation experience

Important Skills

Critical Skills

Advanced financial analysis and modeling Cross-functional stakeholder management ERP systems expertise (SAP) Business partnering capabilities

Beneficial Skills

Project management methodologies Change management experience Sustainability reporting knowledge Advanced Power BI skills

Unique Aspects

Rare combination of supply chain finance and staff department oversight
Significant cost portfolio responsibility for mid-level position
Strong focus on system integration across multiple platforms
International exposure with global stakeholder management

Career Growth

2-3 years in role before advancement, with potential fast-track to senior positions based on performance

Potential Next Roles

Senior Financial Controller Supply Chain Finance Manager Global Business Partner Finance Director

Company Overview

FrieslandCampina

Global dairy cooperative with strong focus on sustainability and innovation in food and beverage sector

Leading global dairy company with significant market presence in Europe and Asia
Strong European headquarters with global reach, offering international exposure
Professional yet informal Dutch corporate culture with emphasis on work-life balance and sustainability
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