Beschrijving van de vacature:
What We Ask
- A strong business partnering mindset with the ability to challenge and support stakeholders
- Solid experience in controlling, finance, or procurement-related financial analysis
- Strong analytical skills with the ability to translate data into clear insights and recommendations
- Experience with budgeting, forecasting, cost price calculations and performance management
- Affinity with data, reporting and visualization tools (Power BI experience is a strong plus)
- A proactive, structured and collaborative way of working
Fluent in English
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What We Offer
At FrieslandCampina you work on strong, globally loved brands enjoyed by millions every day, like Friso, Campina, Chocomel and Frisian Flag. As a farmer-owned cooperative, we combine 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.
Employment benefits:
- Salary between €4,480 and €6,400 gross per month (full-time), depending on experience and fit for the role.
- A work week of 38 hours, a 5% year-end allowance, 10% bonus, 8% holiday allowance and a pension scheme.
- Hybrid working with flexible working hours, 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.
- Wellbeing and inclusion initiatives, such as health support, employee assistance programs and diversity initiatives.
- Extras at the head office, such as milk and cheese during lunch, fresh fruit and barista coffee.
Vacancy Description
As Controlling Analyst Procurement, you will play a key role in ensuring financial control, transparency and insight across the Procurement organization.
Your responsibilities include:
- Controlling the procurement budget, including overhead, raw materials and energy
- Proactively providing insightful analyses and recommendations to support business decisions
- Ensuring strong controls over price forecasting for raw and packaging materials
- Leading the quarterly and bi-annual cost price cycle and acting as the main contact for commercial control
- Monitoring spending to ensure it remains within approved budgets and complies with internal and local regulations
- Preparing financial reports, including budgeting, forecasting, monthly closings, and audit and tax-related procurement reporting
- Collaborating closely with Supply Chain teams to drive efficiency improvements
- Working with Operations Excellence to validate and consolidate savings initiatives
- Leading the Power BI reporting project for all Supply Chain Finance reports
- Supporting ad hoc projects based on evolving business needs
