Planning And Reporting Analyst

Detalles de la oferta

.Dutch Lady Milk Industries – Nuevo Laredo, TampsAt our Head Office in Amersfoort (the Netherlands), we are looking for a high potential Planning & Reporting Analyst.In this role you are responsible for the consolidated reporting of the Business Group Ingredients (actual and forecast), financial KPI reporting and preparation of Business Group management presentations for the Executive Board. You will participate in leading projects in an international business environment.You need to deliver timely, adequate, and reliable management information (reports and analysis) in line with corporate guidelines. You work in close alignment with stakeholders at the Business Group level, in the operating companies and corporate departments and in the financial shared service centers in Hungary. The role provides exposure to local and business group Finance teams and Finance Directors and is ideal to gain knowledge on global financial processes and international trade within FrieslandCampina as well as different business cultures.Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.Minimum Requirements:Between 3-5 years of business control/analyst/audit experience within a similar environment.Being able to plan, execute and deliver on time.Results oriented.Willing to dive into the detail (strong analytical nature) but able to step back and see the bigger picture.Communication skills and able to work within different cultures.Proactive and have can-do mentality.Compensation and Growth:A compelling position at the heart of the Business Group where decisions are made.At an international environment where you interact with many countries and many nationalities.Where you interact with Business Leaders and be able to accelerate your career.A salary that is based on the weighting of your job, your experience and your training. FrieslandCampina offers not only a competitive salary but also training and education on the job because it's important for our people to continue to grow.Ability to further grow in a Finance related career in an international environment, either in Corporate, Business Group or OpCo level.Main Accountabilities and Responsibilities:Month-end close process for Business Group Ingredients including review and analysis of OpCo financial performance.Preparation of Quarterly Business Reviews to the Executive Board for the consolidated Business Group results in collaboration with commercial teams (Actual & Outlook)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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