Controlling Commercial Analyst

In deze rol als Commercial Controlling Analyst binnen Specialized Nutrition bij FrieslandCampina draag je via analyses van business performance en businesscases voor innovaties direct bij aan het succes, de groeiambitie en winstgevende groei van de Business Group. Je werkt dagelijks samen met cross-functionele teams in Amersfoort en in verschillende markten waarin de organisatie actief is.

Specialized Nutrition binnen FrieslandCampina richt zich op winstgevende groei en op het creëren van waarde uit whey en lactose, met focus op prioriteitsmarkten, marktaandeelgroei en margeverbetering.

What we Ask

• Pro-active and can-do mentality, with a natural drive to keeps things pragmatic
• Strong in stakeholder management, able to work with different functions (commercial, marketing, project management, supply chain) in multi culture environment and geography
• Willing to dive into the details (strong analytical nature) and able to step back to see the bigger picture
• 3-6 years of relevant business controlling or Finance experience within a FMCG company
• Systems knowledge: experience with HFM, SAP and PowerBI is a plus. Proficient knowledge of MS Excel and Powerpoint required

What we offer

As a farmer-owned cooperative, FrieslandCampina combines 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.

• Hybrid working with flexible working hours, [lease car,] 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.
• Extras at the head office, such as milk and cheese during lunch, fresh fruit and barista coffee.

Vacancy Description

• Lead business analysis on Actuals and Forecast submission of P&L of SN Business-to-Business (B2B) during month end closing
• Provide business analysis on Actuals and Forecast of Intergral P&L of Malaysia during month end closing
• Be the business partner of B2B commercial teams, provide fact-based actionable recommendations
• Review, challenge and build Business Cases linked to Innovation launches
• Deliver quarterly tracking and reporting of Innovation performance vs. Business Case assumptions
• Analyze commercial KPIs (ie. Net Sales Value, Gross Margin development, Portfolio mix impact) on regular and adhoc base.