Join Arla Foods as a Commercial Business Controller! Drive growth, optimize performance, provide strategic analyses and partner with finance and commercial teams. Be part of our growth mission and be ready to propel your career!
Functie omschrijving
As Commercial Business Controller you’ll join an entrepreneurial group of colleagues on a serious growth mission to keep expanding our business. We strive each day to reach even higher and do even better – and having fun while doing it!Your main priority will be to become a trusted partner and advisor for both the Finance Director and the Commercial teams, where you will be responsible for our Budget & Forecast process and will provide support and drive projects. Based on your reported financial insights you will be able to challenge and provide analyses as well as drive and optimize the performance management dialogue for the entire business and market.
Tasks and responsibilities
Furthermore, you will have a broad set of responsibilities within Commercial Finance:
- Drive the performance dialogue across the Commercial organization in order to continue our strong growth journey;
- Review and consolidate our monthly results and produce monthly forecasts;
- Responsible for price management and profitability, SKU and SG&A analysis;
- Support and run financial optimization projects;
- Work closely with the Finance Director and the Performance Management Finance teams across the other European markets in Arla Foods.
Team:
- Marketing Controller;
- Business Controller Retail;
- Business Controller Restaurants & Food Catering ;
- Assistant Business Controller.
Stakeholders:
- European Leadership Team (presenting forecasts);
- Local Leadership team (Head of Sales, Head of Marketing);
- Internal Finance team.
Functie eisen
- Master& 39;s degree in Accounting & Control, Finance or Business Economics;
- 4-8 years relevant work experience within Business Control, M&A, Transactions or Consultancy;
- You are strong in stakeholder management and can think and analyse on a strategic level;
- You have experience performance management including reporting and analysis;
- You have high ambitions, a can-do attitude and a drive for continuous improvement;
- Eager to show clear results and highly dedicated to realizing ambitious targets;
- An excellent command of the English language is a must, Dutch is preferred.
Bedrijfsprofiel
At Arla Foods, we are the leading organic dairy company in the world and have some of the most ambitious sustainability goals in the market. Arla ®, Castello ® and Lurpak ® – brands like these make us a vital, natural part of modern life in over 100 countries around the world.
Having production facilities in 13 and sales offices in 30 countries, Arla Foods amba is a major global player in the dairy industry.
We have a strong position in the Netherlands with brands and products such as Arla, Lurpak, Melkunie, PROTEIN and Breaker. You will join a company concerned with the development, manufacturing, marketing and sales of fresh dairy products of prime quality.
Arbeidsvoorwaarden
- Competitive salary;
- Year-end bonus;
- 37 holidays;
- Pension scheme;
- Gym pass.
Consultant
Contactpersoon:
Rogier Schatens
Telefoonnummer:
+31 0655724253
E-mailadres: