Controlling Commercial Analyst - Consumer Dairy NL

Controlling Commercial Analyst - Consumer Dairy NL

At FrieslandCampina Consumer Dairy Netherlands, we are looking for a Commercial Controlling Analyst to support our home market. In this role, you act as a finance business partner for multiple sales and brand teams. You provide strategic insights, deliver sharp financial analysis, and help drive decision making and execution across our commercial organization.

You will work closely with the brand and sales teams, who rely on you as their financial compass. You challenge assumptions, guide decisions with data, and are an active advisor to the CD NL Management Team. You play a key role in the monthly business reviews and are responsible for managing and improving our management reporting as part of the month‑end close, ensuring strong business insights and effective performance steering.

Ce que nous demandons

• Proactive, curious, and accountable, with a drive to identify opportunities for improvement
• Minimum of 5 years’ experience in controlling
• Strong commercial mindset with the ability to act quickly and decisively
• A challenging, constructive business partner who elevates multi‑disciplinary team performance
• Able to challenge commercial assumptions and address deviations from plan, driving corrective actions
• Strong analytical and financial skills; proficient in Excel, PowerBI, and SAP
• Knowledge of and experience with the Dutch retail landscape

Ce que nous offrons

FrieslandCampina has a unique company culture of Dutch heritage and international presence. The work environment is informal and friendly, where you collaborate with passionate professionals. You will have access to training and coaching to support your professional growth, and internal career development opportunities are actively encouraged. With trust and autonomy, you will have the chance to create lasting impact, contributing to better nutrition for the world. As for the employment benefits:

• Salary between €4,500 and €6,300 per month, depending on knowledge and experience (full-time);
• Full-time workweek of 38 hours, 5% year-end bonus, 10% bonus, and a pension;
• Flexible working hours and ample opportunities to work from home;
• 200 hours of annual leave, the option to buy or sell 40 extra hours, and 8% holiday allowance;
• Free milk & cheese during lunch and delicious barista coffee at our headquarters.
• A company laptop, and mobile phone are provided for seamless communication, whether working remotely or on the go.

Description du poste vacant

• Manage and analyze customer and brand P&Ls and overall performance
• Execute reporting tasks related to month‑end close and outlook
• Prepare and assess business cases
• Understand and explain how milk price and milk flows affect profitability
• Manage and coordinate the budget process
• Translate drivers of business performance into actionable insights
• Contribute to strategic development and the 12Q plan