A Global leading international dairy company with a cooperative heritage spanning over 150 years. The company processes milk into a diverse range of dairy products and ingredients, offering consumers high-quality options such as milk, yogurt, condensed milk, dairy-based beverages, cheese, butter, quark, and cream.
Role DescriptionAs the Controlling Commercial Analyst, you will take full financial ownership of the Dairy Raw Materials (DRM) procurement area. You will manage the P&L, working capital, price forecasting, intercompany sales, and support key improvement projects.
Responsibilities- Manage Month-End Closing (MEC) for DRM, including actuals and forecasting for P&L and working capital
- Forecast future dairy raw material prices and share insights with global operating companies
- Monitor intercompany receivables and overdue positions
- Prepare monthly KPI scorecards for the procurement team
- Act as finance representative in quotation meetings, challenging buying decisions
- Liaise with shared service centers in Budapest and Kuala Lumpur to resolve issues and ensure correct revenue and COGS bookings
- Support and execute efficiency and improvement initiatives within finance-related processes
- 4–8 years of experience in commercial finance, procurement finance, or supply chain finance
- Strong Excel skills
- Experience with Month-End Closing and financial forecasting
- Professional level of English
- Basic understanding of intercompany sales and procurement processes
Are you interested and do you want to apply for this role? Please fill out your application via the apply button below.
#J-18808-LjbffrSalarisomschrijving
€55000 - €75000 monthly