Controlling Commercial Analyst - Consumer Dairy NL
Controlling Commercial Analyst - Consumer Dairy NL
Ensure accurate and complete commercial controlling for Retail and Out-of-Home customers within our Dutch operations. As a Commercial Controller, you will act as a financial business partner to the commercial teams, providing insights, analysis, and strategic advice to drive profitable growth and informed decision-making.
This position is part of the Consumer Dairy NL finance team, the beating heart of FrieslandCampina’s home market. As one of the largest FMCG players in the Netherlands, we bring iconic brands like Campina, Optimel, and Chocomel to millions of consumers every day. Our portfolio spans a wide range of high-quality, nutritious dairy products, from milk, yoghurt, and dairy-based beverages to cheese and butter. We also partner with leading retailers to produce private-label products. In this role, you will work closely with commercial teams and report directly to the Finance Director North West Europe, contributing to the success of a dynamic and competitive market.
我们的需求
Education & Experience
- Master’s or Bachelor’s degree in Business Economics, Financial Accounting, or equivalent.
- Minimum of 7 years of relevant experience in Management Accounting, Business Control, and FP&A, ideally in FMCG and multinational environments.
- Proven experience in business partnering with sales and marketing teams, challenging assumptions, and influencing decisions.
Competencies
- Strong analytical and problem-solving skills.
- Business acumen and ability to translate data into actionable insights.
- Proactive, result-oriented, and eager to drive improvements.
- Excellent communication and stakeholder management skills.
我们可提供
- A unique company culture with Dutch heritage and international presence.
- Competitive salary and benefits package (including pension scheme, holiday allowance, bonus scheme).
- Flexible working hours and hybrid working possibilities.
- Opportunities for professional growth through training and mentoring programs.
- A friendly and informal working environment with professional sparring partners.
- Autonomy and trust to create long-term impact.
空缺职位描述
You will contribute to the development of business strategies for our sales channels and support the commercial teams with financial expertise. Your role includes preparing and monitoring targets, forecasts, and long-term plans, analyzing performance, and advising on gaps between targets and realization. In addition, you will play a key role in supporting sales teams during annual negotiations, tenders, and deal-making processes, ensuring financial implications are clear and decisions are aligned with profitability goals. You will challenge assumptions, identify opportunities, and help steer the business toward sustainable growth.
Key Responsibilities
- Serve as financial business partner to our commercial teams.
- Support sales teams during annual negotiations, tenders, and deal-making processes by providing financial insights and ensuring profitability alignment
- Prepare and monitor budgets, forecasts, and long-term plans.
- Analyze customer/channel performance and identify key drivers of results.
- Support decision-making through business cases for investments, promotions, and pricing strategies.
- Ensure compliance with internal controls and external audit requirements.
- Drive continuous improvement and cost optimization initiatives.
- Participate in ad hoc projects and provide financial insights to senior management.
团队详情
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.
This position is part of the Consumer Dairy NL finance team, the beating heart of FrieslandCampina’s home market. You report directly to the Finance Director North West Europe. Key stakeholders include:
- Commercial teams
- Europe Finance team
- Finance Director North West Europe (line manager)
- Supporting teams such as Revenue Growth Management, Sales Support, and Supply Chain
