Organisatie

International FCMG organisation

Functie

• Contribution to planning and appraisal activities (i.e. Annual Operating Plan, Rolling Forecasting)-
• Run the monthly financial reporting process
• Provide support in the monthly analysis and reporting of financial results
• Provide & improve the management information pack/ Balance Scorecard
• Interact with Sales Organizations, Supply , Factories and Distribution centers, or other reporting entitites which generate data or report, to ensure the accuracy of financial information
• Optimising the F&A role for Supply Chain and Purchasing: make an inventory of existing contracts and existing contractual terms/liabilities as well as provide support as needed in some of the contractual discussions
• Analysis & support for existing or new commercial contracts with key customers and execution  of these contracts from BU and Sales Organization perspective
• Support in improving internal controls- (i.e. issue & document ways of working, financial procedures, control documentation for SOX sign off)
• Review BU cost centers and ensure correct allocations 

Profiel

• (Post) Academic degree in Business Economics
• Proven trackrecord of experience as a business controller in an international FMCG environment
• able to develop a holistic view on business processes while being willing to operate as a hands-on controller as well
• Experience in change management, process management and supply chain operations
• Excellent communicatie skills in English (preferably also Dutch)

Contact

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