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Overheads & Supply Chain Controller

Posted 26 Mar 2024
Work experience
3 to 5 years
Full-time / part-time
Full-time
Job function
Degree level
Required languages
English (Fluent)
Dutch (Fluent)

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Are you a results-oriented and ambitious Controller with at least three years of work experience in the area of Overheads and Supply Chain? Do you have excellent communication skills and like to work in a matrix organization with multiple stakeholders? Do you have good organizational and planning skills, an eye for detail and a proactive attitude? Then we are looking for you!

The Overheads & Supply Chain Controller supports the business by providing visibility around the overhead and supply chain costs through relevant analysis and reporting. In this dynamic role, you work with key budget holders across a number of different functions, providing input for decision-making on different levels.

Key responsibilities of this role are as follows:

  • Communicate overheads and supply chain performance to internal and external stakeholders, providing transparency and direction towards target achievement
  • Plan, coordinate and maintain control of overheads & supply chain costs, measure performance against plan and report to the business
  • Prepare an accurate annual budget and quarterly revision for overheads and supply chain costs ensuring comprehensive and appropriate challenge on the numbers
  • Manage a robust, documented and transparent cost allocation process ensuring adherence to the relevant accounting standards
  • Prepare and evaluate cost reduction projects for overhead and supply chain ensuring appropriate follow up.

Your opportunity within the Nestlé Decision Support Team

The Decision Support team is part of the Nestle Netherlands Finance organisation. The team co-ordinates reporting across Categories and to the Zone in addition to providing tools and insights to support the business planning process. There are 6 members in the team in total and you will report into the Head of Decision Support who reports to the CFO of the Market.

What we are looking for as Overheads & Supply Chain Controller:

  • A master degree in finance
  • 3 to 5 year working experience
  • Good knowledge of costing processes for Overheads and Distribution
  • Knowledge of SAP is a plus (E2E processes, especially Cost Centre Accounting)
  • Strong Excel skills are essential.
  • A professional level of Dutch and English

We are looking for a good communicator with strong analytical skills who can easily work together with different people and teams within the organization. Because of your good organizational skills, you can effectively handle pressures and demands from multiple customers and competing priorities. A proactive approach and ability to challenge and steer towards target achievement is essential.

What do we offer:

  • You will be part of a young, enthusiastic, results-oriented and enterprising team.
  • a fulltime job 39 hours per week;
  • excellent conditions, 13th month salary, 31 days of leave per year, company fitness program and other secondary benefits;
  • international and challenging work environment with ample career opportunities;
  • a wide offer of professional personal training and development programs;

Nestlé is het grootste bedrijf ter wereld in de voedingsmiddelenindustrie. We hebben meer dan 2000 merken. De missie van Nestlé is het ‘Verbeteren van levenskwaliteit en bijdragen aan een gezondere toekomst’. We willen helpen een betere en gezondere wereld te creëren en mensen inspireren om gezonder te leven. Door middel van innovatie willen we bijdragen aan de samenleving en tegelijk het lange termijn succes van ons bedrijf garanderen.

FMCG
Amstelveen
Active in 191 countries
1,200 employees
60% men - 40% women
Average age is 38 years

What employees are saying

Melisa

Paralegal

Melisa

Ik ben vanaf 1 maart 2016 werkzaam bij Nestlé en mijn functie is Paralegal. Het internationale heeft mij altijd getrokken, privé en op werk. Ik vind het ook fijn om voor een bedrijf te werken dat niet alleen oog heeft voor de problematiek in de wereld maar daar ook echt mee aan de slag gaat.

Piet

Junior Shopper Activation Manager

Piet

De open werksfeer binnen Nestlé draagt bij aan mijn groei, ik heb alle vrijheid om mijzelf continue te ontwikkelen en buiten mijn comfortzone te treden. Daarnaast zorgt het ‘wij’ gevoel dat Nestlé kent dat ik mij vrij voel om hulp te vragen bij collega’s, om zo samen te leren en groeien.