Supply Chain Controlling Manager at FrieslandCampina

• To be the business partner for Supply chain management team by delivering reliable management information analysis and support business development.
• Lead, motivate and develop the Management Accounting (Operations) function. Ensure all activities relating to operations support, financial planning and analysis, budgeting and reporting are properly planned, managed and controlled in accordance with local and corporate requirements.
• Provide supply chain business insights according to agreed timings and formats as well as ad hoc analysis. Understands and challenges results and forms assumptions going forward.
• Coordinates and controls the financial rolling forecast for Supply Chain and the S&OP-Supply.
• Ensures control of goods flow balance and conversion costs.
• Standard cost price calculations and review cost allocations.
• Working capital management – focused on Inventory.
• Capex Control (principal toolbox) and cost reduction programs including continuous improvement programs (e.g. WCOM, ACE)

What we ask

• Bachelor’s degree/ HND in Accounting
• ACA/ACCA/MIA/CIMA
• At least 10 years working experience on senior role preferably with FMCG.
• Credible supply chain and business awareness with strong understanding of business processes and operations.
• Knowledge of SAP
• Knowledge of Microsoft Office (Word, Excel and PowerPoint)
• Energetic with excellent interpersonal and leadership skills, able to influence people of all levels.
• Good communication/ interpersonal skills and a team player.
• Flexibility in thinking and pragmatic problem-solving skills.
• Ability to review and identify issues and opportunities in business processes.
• Able to cope under continuous pressure and to deliver upon tight deadlines.
• Strong analytical skills, good understanding of systems, processes and workflows
• Diagnoses and problem-solving skills
• Assists in strategy development and translation to short- and medium-term targets.