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Do you want to make an impact in transforming data to business insights to support our growth? Do you have strong background in finance, people and data analysis? Does manufacturing and operations excite you and are our new curious Business Controller?
The Business Control team of Refresco Europe consists of three senior business controllers, three business controllers and one FP&A Analyst, each with their area of expertise: Procurement Control, Commercial Control and Operations Control. In this position you will report to the Senior Business Controller Operations Europe. The team reports into the CFO Europe.
The role in short
You add value by controlling trade margin at group level as well as monitoring cost savings which reveals the true performance of the procurement department. This implies an outgoing and pro-active conversation with experienced category buyers and translate their knowledge into high quality forecasting of results, valuable analyses and continuous improvements at which senior management takes important decisions. In this position you will report to the Senior Business Controller Procurement.
You will be responsible for an important part of the profit and loss account at central level which is a crucial contributor for the European EBITDA results. This encompasses high quality forecasting of results, reporting analyses to the Operating Board and actively participating in planning & control cycles such as budget, forecasts and year-end. Besides this you take care of tracking and reporting of commodity hedges, track and monitor central procurement pricing agreements with European BUs, and pro-actively seek for process and reporting improvements. You will play a key role in the digitalization of Central Procurement and improvement of the input quality of the data as well.
Naturally, as you service the business you will always facilitate their line of work (such as supplier negotiations, raw material demand planning, coverage exposure, contract monitoring, cost savings potential, etc.) by executing and performing on their requests.
De Refresco Group is 's werelds grootste onafhankelijke bottelaar van frisdranken en vruchtensappen. Dit doen we samen met ruim 10.000 medewerkers op meer dan 60 productielocaties in 12 landen. Naast de efficiëntie van onze bottelprocessen, bieden we totale supply chain-oplossingen, van planning en sourcing van grondstoffen.
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