Global CAPEX Controlling Analyst

Are you ready to make a significant impact on a global scale with FrieslandCampina? Do you have a passion for finance and a drive for simplifying, automating, and standardizing processes? If so, we want to hear from you!

What we ask

• Education: A Master’s degree in Finance
• Experience: 2+ years of experience in accounting and reporting
• Technical Skills: Proficiency in internal control and financial reporting, advanced MS Excel skills, and experience with SAP/BW, Spotfire BI, and Oracle HFM is preferred.
• Analytical Ability: The capability to challenge commercial assumptions, address deviations, and drive corrective actions.
• Collaboration: Strong ability to build effective working relationships across boundaries and functions.
• Independence: Able to work independently in a complex, matrixed environment.

The ideal candidate for our company is someone who:

• Sees beyond your role and align with our purpose of ‘Nourishing by Nature’.
• Is customer focussed and acts with speed and decisiveness to achieve the best results.
• Take ownership of your work and continually seek new opportunities for improvement.

What we offer

• Unique company culture of Dutch heritage and international presence
• We offer great work life balance, and competitive salary & benefits package so you can enjoy it
• Workweek of 38 hours, competitive pension scheme, holiday allowance of 8%, end year allowance 5%, bonus scheme, flexible working hours and the ability to work from home.
• Diverse training and mentoring programs to help you grow on your own professional journey
• Exceptional support of cross disciplinary movement within the company to broaden your knowledge and growth paths
• A friendly and informal working environment, yet professional team members as sparring partners
• Autonomy and trust to create longer term impact that helps bring better nutrition to the world
• Free cheese and milk at lunch in the central office, and barista coffee to help you go through your working days with a lot of joy
• A company laptop, and mobile phone are provided for seamless communication, whether working remotely or on the go.

Vacancy description

As a Global Capex Controller, you will:

• Financial Controlling & Reporting: Manage financial plans, execute month-end closing activities, and support continuous improvement initiatives.
• Project Management: Lead cross-functional teams to design and implement improved processes, create RACI matrices, and drive operational excellence.
• Data & Analytics: Dive deep into data analysis for cash visibility and budget management. Enhance project management tools and maximize the use of existing data and analytics resources.
• Change and continuous improvement: Leading change initiatives in a global manufacturing environment. Generate insightful reports, provide strategic advice, and ensure action follow-ups.
• Key User Responsibilities: Manage financial accounting for Capex projects, oversee the indirect purchasing process via Coupa, coordinate the internal control cycle, and ensure accurate depreciation and valuation of assets

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

Team Details

We are a small but impactful team to drive the change in Global Manufacturing environment. We aim to create a meaningful value for the organization while support, learn from each other and put continuous improvement at the heart of our operations.

You will be part of a dynamic, impactful team dedicated to driving change within our Global Manufacturing environment. We emphasize creating meaningful value for the organization, supporting each other, and fostering continuous improvement. You'll collaborate closely with Cluster Controllers, Plant Controllers, the Director of Projects, Project Managers, and our Financial Shared Service Center in Budapest.

If you’re a motivated finance professional and eager to drive change, apply today and start your journey with FrieslandCampina!