FrieslandCampina is one of the largest dairy companies in the world with over 150 years of cooperative tradition. The company processes milk from dairy farms into a wide range of dairy products and milk-based ingredients. FrieslandCampina supplies hundreds of millions of people worldwide with valuable nutrients from milk every day.
FrieslandCampina supplies consumers with dairy products such as milk, yoghurt, condensed milk, dairy drinks, cheese, butter, quark, and cream. For professional users in the bakery, confectionery, chocolaterie, kitchen, and catering sectors, FrieslandCampina offers a wide range of products, including cream, butter, desserts, and fillings. The company also supplies high-quality ingredients to international food manufacturers and the pharmaceutical industry.
Approximately 10,000 member dairy farms in the Netherlands, Germany, and Belgium supply over 9.5 billion kilograms of milk for processing into dairy products and ingredients. FrieslandCampina has branches in 31 countries and exports to over 100 countries worldwide. On average, FrieslandCampina employs more than 21,500 people. In Germany, FrieslandCampina Germany GmbH has its head office in Düsseldorf, with the functional units Sales, Marketing, Finance, Customer Supply Chain, and General Management. For further information please visit frieslandcampina.com.
Controlling Planning & Reporting Analyst
Working time: 40+ hours / week
Location: Düsseldorf | Job ID: 54738
Division: Finance
- Member of the local finance team (Planning & Reporting) in close cooperation with the commercial team, the financial shared service center, and the headquarter
- Support of month-, quarter-, half-year- and year-end-closing activities for the legal entities (IFRS) and managerial entity
- Analysis of balance sheet and trade-working-capital developments
- Support in the monthly forecast and yearly budget planning
- Tracking and review of different cost types (e.g. A&P, write-offs, SG&A)
- Reconciliation and allocation of distribution and selling cost
- Data consolidation and HFM-reporting (Oracle Hyperion)
- Support regarding internal control and audit processes
- Project support and process improvement
- Bachelor's or master's degree in finance and/or professional accountancy qualification from a recognized university
- Five years of experience in the field of finance controlling, accounting, or auditing
- Very good knowledge in SAP, SAP BW, Oracle HFM, and Microsoft Office
- Very good English skills
- Proactive mindset, strong analytical skills, and professional communication in a dynamic work environment
- Hybrid working model with two days in the office
- A friendly corporate culture with flat hierarchies in a dynamic, motivated team
- An innovative and communicative open-space office concept
- Attractive and performance-related renumeration, attractive social benefits, and a company pension scheme
- Benefits such as free-parking, subsidies for public transportation, and free products for consumption in our social area
- Personal and professional development opportunities via our in-house academy
Staying true to who you really are 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, 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.
