Controlling Commercial Analyst

A leading global dairy organisation driving innovation in nutrition, raw materials sourcing, and large-scale supply chain excellence.

As Controlling Commercial Analyst, you’ll take full ownership of the Dairy Raw Materials finance scope, including P&L forecasting, working capital, KPI reporting, SAP hygiene, and intercompany oversight. You will work closely with procurement and global shared services teams.

• Month-end closing & forecasting (P&L + WC)
• Forecast dairy raw material prices for OpCos
• Manage intercompany receivables
• Prepare KPI scorecards
• Ensure SAP booking accuracy
• Represent finance in procurement meetings
• Support efficiency & improvement initiatives

• 6–8 years in commercial/procurement/supply chain finance
• FMCG or manufacturing background
• Advanced Excel + SAP experience
• Strong analytical & stakeholder management skills
• Good understanding of intercompany sales
• English fluent (mandatory)

Interested? Share your CV, I will give you a call once we process your application!