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Interim Controller Manufacturing, Hoofddorp



Hoofddorp, Netherlands 

Job Category:



€75.00 - €95.00

EU work permit required:


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Job Description:

We are looking for an interim Controller for a FMCG company. This assignment is for (at least) 6 months. In this role you will focus on third party manufacturing and support the procurement team to deliver sustainable savings.

This is a role at the global headoffice, capturing 3rd party manufacturing spend and productivity worldwide. You will be the point of contact for global and business finance on 3PM topics.

* 3PM Productivity delivery: Fully participate in category team meetings to present financial insights and constructively challenge them
* Lead Spend Variance Analysis for Local and Central 3PM scope (1Bn) on Actuals and Rolling Forecast 12 months vs previous year
* Support and challenge local and central teams to ensure accurate Spend Variance Analysis on Market effect, Productivities and Volume effects
* Producing monthly financial dashboard with relevant explanations and good visibility on risks and opportunities
* Lead yearly forecast standard pricing process for central scope 3PM (500Mn)
* Organize, anticipate and formalize full process on 3PM forecast with central buyers and Finance respecting Material Cost financial planning process
* Support to business cases related to Make vs Buy, Supplier Selection / Supplier Change and Innovation Projects
* Contribute to improvement projects in Material Cost and Financial Process and Tools

Hourly rate depend on your background but will be between 75,- and 95,- excluding VAT.
If you are not a contractor we can offer a contract with us with a monthly salary.

Job Requirements:

* Master degree, 5-7 years of experience within controlling * Strong communication skills * Experience in FMCG, knowledge of procurement operations is preferred * Strong Excel skills * Experience with data management and BI platforms * Good business partnering skills
Company Info
independent recruiters

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