.At 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.Your main accountabilities and responsibilities are:Month-end close process for Business Group Ingredients including review and analysis of OpCo financial performancePreparation of Quarterly Business Reviews to the Executive Board for the consolidated Business Group results in collaboration with commercial teams (Actual & Outlook)Analysis and reporting of financial KPIs: sales – and gross profit variance analysis, turnover analysis per segment (product, brand and country), review and analysis of SG&A and Corporate charges, working capital and cash flow monitoringProvide and support the MT of Business Group Ingredients with relevant management information and business analyses to support and optimize decision-making and the financial performance of the BG and OpCo'sProvide and support the Group auditor with the relevant "prepared by client" management – and accounting information, analyses and breakdown of material deviations of financial statements per HY and FYPerform ICF control and control effectiveness within your entitiesParticipation, implementation and execution of (ad hoc) projects in an international business environmentDevelopment, implementation, maintenance and optimization of procedures, instructions, systems and tools, in line with Corporate guidelines resulting in effective and efficient financial processesFor thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture