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Assistant Business Controller FMCG (Temporary), Hoofddorp



Hoofddorp, Netherlands 

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€3,500.00 - €3,800.00

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Job Description:

For an international FMCG company we are looking for an assistant business controller with strong excel and analytical skills, who can support the buyers and the production business in managing the direct material costs. This is a temporary role for at least 6 months, location Hoofddorp.

• Support Category teams (buyers) and country Operation teams (production) in managing the direct material costs;
• Analyze standard vs. actual price variances at material level to help identifying the gaps and adjusting the forecast;
• Track and report monthly the productivity pipeline delivery progress;
• Track commodity trends and implications to P/L;
• Business partnering with the global category buyers to stay on top of the potential changes to the material spend;
• Validate business cases and projects through financial analysis ;
• Maintain direct materials spend related accruals;
• Participate in the digital transformation of Finance organization through data automation projects: Ensure master data consistency & regular updates incorporating actual spend.
• Participate process improvement projects : Improve project trackers & Market Governance tools

Monthly salary will be between € 3500 and € 3800 on basis of 40 hours excluding holiday payment. If you are a contractor hourly rate will be around € 60 excluding VAT.

Job Requirements:

* Experience in a FMCG company, preferably with procurement/supply chain * Experience with price variance analysis * Strong excel skills and analytical skills, BI experience is a big plus * Strong communication skills and stakeholdermanagement
Company Info
independent recruiters

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