Supply Chain Financial Controller
Supply Chain Financial Controller
Acts as a business partner for Romanian Supply Chain departments to support in decision making process, to provide proper insight in cost development, profitability of SKUs and to monitor the actual results of Supply Chain initiatives versus budget and forecast.
What we ask
University graduate in Economics or another Finance related studies;
3 years+ of professional experience in Supply Chain Controlling and/or experience in Supply Chain department
Able to understand profit and loss elements, calculations and basic business finance (e.g. gross margin percentages and calculations, depreciation, capital and revenue expenditure, cash flows, overhead etc)
SAP working experience is needed
Strong project management skills
Very good analytical, problem solving and planning skills
Good communication skills
Fluency in English
Accuracy in work
Ability to work well under pressure and with short deadlines
Reliable team player
Integrity, mature, credible, and comfortable in dealing with senior managers
Structured, well-organized, self-driven.
What we offer
Trust: We trust you and your knowledge will make the difference in our company.
Authenticity: We believe that when you stay true to your nature, you will get the most out of your natural potential. Your nature is the precious essence of who you are. It is the set of beliefs that drive how you do what you do and what you want from life
We reward the initiative: We think we're better together. That's why we support our colleagues to dare to come up with ideas that help us in the continuous development of the company and not only.
Autonomy and development: We support the ongoing development of our colleagues regardless of their role. We provide authentic learning experiences and impactful projects. We like autonomy and we encourage decision-making even at the lowest level - each of us is part of the success of FrieslandCampina Romania. We value everyone's strengths and maximize them by getting involved in relevant projects.
Caring culture: We get involved because we care. "Nourishing tomorrow" means for us to take an active role in preparing for the future. Both within the company and in the community, we belong to.
Balance: Between professional and personal life. If you're okay, we're ok. If you are happy at home, bring your happiness to the office. The things that matter to you will never be neglected. We adapted a Hybrid way of working and a flexible time. You will have your own work rituals aligned with your manager and team.
And if you're not convinced yet, join us for:
- A meaningful job, contributing to providing better nutrition for the world
- A culture based on strong values, open communication and feedback where colleagues are eager to help others
- Autonomy, space for expression and experimentation in a dynamic work environment,
- Accelerated growth, pleasant & informal atmosphere. Working with us it is more than a job, you will grow a career in a team that highly values your development
Vacancy description
The occupant of this role:
Has a proper understanding of the cost drivers within the Supply Chain (Production, Procurement, Milk Collection, Logistics) to act as business partner for Supply Chain departments
Ensures high quality planning of Supply chain related costs during budget, forecasting and month-end closing processes
Clarity on standard costing methodology & principles
Manage & perform standard costing cycle
Report monthly KPI deck for Supply Chain and participate in Supply Chain Monthly Business Review with local and Business Group stakeholders
Monitors and analyses actual performance of Supply Chain in comparison with budget and forecast
Challenges SC management to achieve cost reductions and monitors related actions
Supports in preparing business case for improvements and savings requests
Establishment of policies and procedures for product costing and cost accounting for all types of stock
Enables insight in product profitability, working together with Commercial Controlling
Supports SC management with decision making process and ad hoc requests/reports
Monitoring of working capital related to SC drivers
SAP Key User Coordinator on costing elements
Performs Internal Control Assessments ensuring compliancy to company standards and as Control Owner provides documentation and evidences to other Control Assessors
Team Details
For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are. We value talented people from any background who want to contribute to something bigger than themselves.
We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture.
Working at FrieslandCampina means you are contributing to a better world.
