The company
Our client is a large, international organisation in the food and nutrition sector, with a major specialised nutrition manufacturing site in Zoetermeer. The site has more than 100 years of history and is one of the organisation's largest production locations, with a broad product portfolio and multiple production technologies. Finance plays a central role in supporting business operations, transformation, and strategic decision-making.
Role Description
As a Financial Planning Analyst, you will be a key member of the Finance team, responsible for Free Cash Flow controlling activities, FTE and material cost variance analysis within the Zoetermeer supply point. You will also act as a business partner to senior operations leaders and department managers, while contributing to the strategic Finance roadmap. This is a high-responsibility role offering significant exposure to manufacturing operations and opportunities to develop through multiple operations controlling experiences.
Responsibilities
- Lead credit and cash committees and continuously improve their content, processes, and governance.
- Take full ownership of material cost variance analysis and translate financial drivers into clear business actions.
- Own the S1 and full-year landing processes and ensure strong Free Cash Flow governance across the controlling team, shared service centre, and other key stakeholders.
- Act as a finance business partner to senior operations leaders and department managers.
- Partner with central Finance and Commercial & Procurement teams on financial topics and strategic initiatives.
- Identify financial risks and opportunities and drive appropriate action plans with relevant stakeholders.
- Implement continuous improvements to financial control processes, tools, and ways of working.
- Proactively manage stakeholders across the Zoetermeer site and at regional level.
- Act as process owner for relevant internal controls and manage controlling activities related to corporate costs and shared service centre costs.
- Contribute to the transformation journey of the manufacturing site and support the delivery of the strategic Finance roadmap.
Requirement
- 3–5 years of relevant Finance experience in a complex, multinational environment; experience in factory or operations controlling is advantageous.
- Academic degree with a strong track record of performance in finance or a related discipline.
- Excellent analytical skills with a rigorous and accurate approach to financial data and reporting.
- Strong interpersonal, communication, and influencing skills, particularly when working with non-finance stakeholders.
- Strong technical and financial skills with the ability to connect effectively with other Finance teams.
- Open-minded, reliable, proactive, and team-oriented, with the ability to learn quickly and demonstrate strong growth potential.
- Comfortable working in a manufacturing environment and managing multiple financial topics and stakeholders.
Other information
Looking for a new opportunity? Well, it's right here! If you're interested, please click the below button to apply for the job.
58990
Share This Job
Windimi Post
Similar projects
Customer Project Officer
Sector: Food
⚙️Ref: 59005Temporary
Automated Line Operator
Sector: Biotechnology
⚙️Ref: 59004Temporary
Sales Support Officer
Sector: Food
⚙️Ref: 59003Temporary
Pharmaceutical Manufacturing Associate
Sector: Pharmaceuticals
⚙️Ref: 59002Temporary
Sales Support Officer
Sector: Food
⚙️Ref: 59001Temporary
Production Technician
Sector: Pharmaceuticals
⚙️Ref: 59000Temporary
Customer Operations & Collaboration Officer
Sector: Food
⚙️Ref: 58999Temporary
Financial Planning Analyst
Sector: FMCG
⚙️Ref: 58997Temporary
Co-Packing Operations Coordinator
Sector: Food
⚙️Ref: 58986Temporary
Supply Chain Operations Manager
Sector: Pharmaceuticals
⚙️Ref: 58985Temporary