Controller Logistics

Job description

Functieomschrijving

Job purpose
Manage the planning and control cycle on Plan & Deliver department.
Influence behavior of Deliver organization through data driven insights, proposals and agreements on corrective actions. Support Deliver team to increase quality of business decisions. Ensure best in class Finance basics with standardized processes (“license to operate”).

Main accountabilities
1. Co-develop strategy, input year plan/budget.
Develop/Co-create the year Strategy/Forecast/Budget for Deliver.

2. Planning & control cycle and budgeting/forecasting
Ensure preparation and monitoring of the budget, forecasts within Deliver team, as well as ensuring the analysis of and advice relating to any gaps between budget and realization of:

·  Stock levels & storage locations
·  Working Capital targets
·  Slow moving stock/Obsoletes costs
·  Logistic costs/KPIs (Warehousing, Transport, Pallet, Overhead)
·  Plan KPIs (OTIF, Forecast Accuracy/Bias, PPC)
·  Calculate / allocate operational costs to logistic costprices

3. Management information
Responsible for preparing, coordinating, carry out and checking of the periodic closing and yearend closing and/or supporting at budget and forecast. Ensure the financial management information of the Deliver department, in order to give direction to the financial management of the company.

4. Finance basics

·  Ensure accurate logistic cost price calculation according to activity based costing principles.
·  Ensure an efficient day-to-day financial function and reporting according to accounting guidelines.
·  Ensure a proper functioning of the administration including correct fiscal margins.

5. Internal Control
Secure an adequate functioning of internal control within the Deliver department.
Analyse P&D related processes, identify and analyse potential financial risk areas within the
P&D department and draft proposals for prevention, mitigation and correction of risks and
monitor or participate in implementation.

6. Projects
Define, plan, manage and execute assigned finance-related projects within PM Guidelines.
Active financial role in P&D projects.

Arbeidsvoorwaarden

Your salary is based on the weighting of your job, your experience and your training. FrieslandCampina does not however only compensate its employees with monetary rewards. We also consider it important for our people to continue to grow. After all, your development is not only good for your career; our products also benefit from it . That s why we invest in relevant training courses in your particular discipline. The mutual exchange of knowledge between colleagues is also evident on the work floor. It is, after all, the most effective way to learn.

Bedrijfsomschrijving

Every day Royal FrieslandCampina provides millions of consumers all over the world with dairy products containing valuable nutrients. With annual revenue of 11.3 billion euro, FrieslandCampina is one of the world's six largest dairy companies.

FrieslandCampina supplies consumer products such as dairy-based beverages, infant nutrition, cheese and desserts in many European countries, in Asia and in Africa. Products are also supplied to professional customers, including cream and butter products to bakeries and catering companies. FrieslandCampina also supplies ingredients and half-finished products to manufacturers of infant nutrition, the food industry and the pharmaceutical sector around the world.

FrieslandCampina has offices in 32 countries and employs over 22,000 people. FrieslandCampina's products find their way to more than 100 countries. The Company's central office is in Amersfoort, the Netherlands.

Contactinformatie

If you have any further questions about the above-mentioned position, or you would simply like to know more about FrieslandCampina, please do not hesitate to contact Ineke Auwema, Talent Scout a.i. ************@*******.** 06 25645981

Desired profile

Functie-eisen

Knowledge

·  Bachelor/Master financial education (pre: RA/RC education)
·  IFRS
·  Internal Control
·  FMCG/Logistics
·  SAP

Skills

·  Strong social skills
·  Analytical skills
·  Project Management skills
·  Proficient in English