31 jul 2026
Controlling Planning & Reporting Analyst (Temporary)
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Amersfoort |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Simon Adams 0651490494 |
Informatie
Your responsibilities:
- Financially supports scenario analysis and valorization decision making in the S&OP processes;
- Create E2E insight of the decisions taken in the S&OP process, as they are often based on valorization and variable cost insights, to understand impact on GtM Profitability / Capacity Result and Inventory levels;
- Bring the S&OP process from volume to value. Provide the financial departments (commercial controllers / factory controllers) the data sets to be used for the financial outlook;
- Support with automation projects & tools by combining financial & planning team insights;
- Pro-actively seeking for opportunities to optimize & simplify current way of working;
- Drive capacity utilization during S&OP meetings by sharing financial insights;
- Monthly reporting & data consolidation for the Global S&OP meeting;
- Backup for the 2nd S&OP controller in the team (In case of leaves);
- Ability to challenge and support the Planning team;
- Rollout production volume upload method (WoW) for Financial forecasting & ensure the process runs smoothly each month;
- Monthly / Quarterly review of supply volume set reflected in Demand supply balancing meeting decks (S&OP meetings) and reconcile back to HFM;
- Ensure one set of volumes used by central planning team and other planning hubs;
- Devise & align methodology for Raw milk sales volume to be included in financial forecasting tool.
Omschrijving
Your responsibilities:
- Financially supports scenario analysis and valorization decision making in the S&OP processes;
- Create E2E insight of the decisions taken in the S&OP process, as they are often based on valorization and variable cost insights, to understand impact on GtM Profitability / Capacity Result and Inventory levels;
- Bring the S&OP process from volume to value. Provide the financial departments (commercial controllers / factory controllers) the data sets to be used for the financial outlook;
- Support with automation projects & tools by combining financial & planning team insights;
- Pro-actively seeking for opportunities to optimize & simplify current way of working;
- Drive capacity utilization during S&OP meetings by sharing financial insights;
- Monthly reporting & data consolidation for the Global S&OP meeting;
- Backup for the 2nd S&OP controller in the team (In case of leaves);
- Ability to challenge and support the Planning team;
- Rollout production volume upload method (WoW) for Financial forecasting & ensure the process runs smoothly each month;
- Monthly / Quarterly review of supply volume set reflected in Demand supply balancing meeting decks (S&OP meetings) and reconcile back to HFM;
- Ensure one set of volumes used by central planning team and other planning hubs;
- Devise & align methodology for Raw milk sales volume to be included in financial forecasting tool.
Functie eisen
We are looking for someone with:
- Minimum 8 years of relevant experience;
- Experience in Commercial Finance and/or Supply Chain Finance;
- S&OP experience required;
- Experience in working in multi-functional groups and Matrix organization;
- Strong analytical and scenario modelling skills;
- Experience assessing financial impact of supply chain decisions;
- Strong stakeholder management skills in a matrix organization;
- Experience working closely with Planning and Supply Chain teams;
- Advanced Excel and PowerPoint skills, SAP and the other systems preferred;
- Experience with Adaptive, HFM and/or Power BI is a plus;
- Fluent in English, Dutch is a plus.
