A leading global dairy organisation driving innovation in nutrition, raw materials sourcing, and large-scale supply chain excellence.
Role OverviewAs 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.
Key Responsibilities- 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!
#J-18808-LjbffrSalarisomschrijving
€70000 - €90000 monthly