Applications are invited from suitable and qualified candidates for the position of Financial Reporting Analyst at Peak Milk – FrieslandCampina.
About FrieslandCampina
FrieslandCampina, headquartered in Amersfoort, Netherlands, is one of the world’s largest dairy cooperatives, formed in 2008 through the merger of Friesland Foods and Campina. With roots dating back to 1871, the company has a rich history in dairy production. Operating in over 100 countries, FrieslandCampina offers a diverse range of products under brands such as Frisian Flag, Dutch Lady, and Peak. In 2020, the company reported revenues of €11.14 billion and employed approximately 23,783 people.
Summary
- Company: FrieslandCampina
- Job Title: Financial Reporting Analyst
- Job Type: Full Time
- Qualification: BA/BSc/HND/Msc
- Location: Nigeria
Job Title: Financial Reporting Analyst
Job Summary
The Financial Planning and controlling Analyst is a critical role in business success, and acts as a service provider to Finance Business Partners and Senior management by performing financial forecasting, scenario planning and providing in-depth financial analysis for strategic and tactical decision-making
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Job Description
Net Revenue Management and EBIT management:
- Liaise with commercial finance on hero SKU performance to ensure the planned volume is achieved.
- Conduct monthly TB review to understand the driver of the result to achieve the planned EBIT.
- Analysing financial and operational results to better understand company performance.
- Enhancing profitability through monthly gross profit review and driving to ensure a profitable mix is delivered monthly.
- Align CBC calculations with the intercompany counterpart to ensure impact on local numbers is well protected and managed.
Actual:
- Monitor and control SG&A expenses across all cost centres to ensure spending remains within, or below, the approved Budget and Business Plan (BP).
- Perform detailed variance analysis (actuals vs. budget/forecast/prior year) to identify drivers of deviations, provide explanations, and recommend corrective actions to improve future performance.
- Ensure data integrity and alignment between SAP postings and Hyperion Financial Management (HFM) by validating accuracy and completeness of all financial entries.
- Deliver all Month-End Closing (MEC) activities accurately, on time, and in full, including submission of HFM reports.
Free Cash Flow Management:
- Foster close collaboration with each unit to analyses FCF elements, model review and operation results to understand FCF performance better.
- People Management: (main results to deliver to achieve its purpose). Finance & Commercial
- Drive business value through engagement with finance business stakeholders via the Monthly KPI session and the monthly business performance report for Nigeria.
See Also:
Benefits for the position of Financial Reporting Analyst at Peak Milk – FrieslandCampina:
Why Work With Us
- An inspiring purpose
Better nutrition for the world and a good living for our farmers, now and for generations to come. - A cooperative culture
Driven by global collaboration, respect, and shared success - A tangible impact
Space to aim higher, with autonomy and a clear focus - Your growth fuels ours
We invest in your personal and professional development through training and education.
Deadline
Not Specified
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