Beschrijving van de vacature:
What we ask
- 5+ years of experience in project controlling, CAPEX/OPEX management, or financial control
- Strong analytical skills with the ability to translate data into meaningful insights
- Experience with forecasting, cost tracking, and financial reporting
- Hands‑on mentality and ability to challenge assumptions and drive improvements
- Excellent stakeholder management skills, comfortable interacting with project managers, plant teams and Controllers
- Knowledge of audit compliance, asset management and CAPEX frameworks is a strong plus
- Willingness to travel regularly to production sites across clusters
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 €4,500 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 CAPEX Project Controller, you will be responsible for the financial management of our capital expenditure projects.
- You will ensure project budgets are accurate, forecasts are updated, and financial performance is transparent and well‑controlled.
- You will prepare robust business cases, Investment Authorization Requests (IAR), and post‑calculation analyses.
- With your strong cost‑control mindset, you maintain project cost overviews, track actuals and non‑committed spend, and safeguard alignment with approved budgets.
- Partnering with project managers, plant managers and Controllers, you ensure timely and accurate OPEX and CAPEX forecasts.
- You will take an active role in SteerCo sessions, progress meetings and month‑end reviews, providing insights that enable sound decision‑making.
- Your work includes setting up WBS structures, supporting scenario planning, performing cash‑flow management and offering financial analysis for scope changes.
- You will also play a key part in asset management by monitoring AUC postings, ensuring timely capitalization and closing audits in collaboration with fixed asset teams and local plant Controllers.
- Additionally, you will support vendor management processes, including PO, GR/IR, escalation handling and payment follow‑ups, especially where project teams need guidance.
- By identifying risks, challenging spending assumptions and driving accuracy in financial processes, you contribute directly to delivering our CAPEX portfolio efficiently and compliantly.
