Jobid=631965241316082179 (0.0149)
ph3The Company /h3 pThe client is one of the Netherlands’ biggest dairy products manufacturers who is also active globally. /p h3Role Description /h3 pThe Cost Controller is responsible for ensuring accurate financial management, reporting, and governance while supporting business performance and operational excellence. The role combines hands-on financial control with project management, data analytics, and process improvement initiatives. Working within a global manufacturing environment, the Cost Controller will drive change, provide actionable insights, and collaborate with cross-functional stakeholders to improve financial processes, controls, and decision-making. /p h3Responsibilities /h3 ul liManagingfinancial planning, forecasting, and reporting activities. /li liExecutingmonth-end closing processes and ensure the accuracy of financial results. /li liSupporting continuous improvement initiatives within the finance function. /li liGeneratingfinancial analyses and management reports to support business decisions. /li liLeading cross-functional projects aimed at improving financial and operational processes. /li liDeveloping and maintaining RACI matrices to clarify roles and responsibilities within projects. /li liDrivingoperational excellence initiatives and supporting organizational change programs. /li liMonitoring project progress and ensuringsuccessful implementation of improvements. /li liPerforming in-depth financial and operational data analysis, with a focus on cash visibility and budget management. /li liIdentifying trends, risks, and opportunities through data-driven insights. /li liOptimizingthe use of existing business intelligence, reporting, and analytics tools. /li liProvidingstrategic recommendations based on analytical findings. /li liActing as Key User for financial processes related to capital expenditure (Capex) projects. /li liOverseeing the indirect purchasing process through Coupa. /li liCoordinating and monitoring the internal control framework and compliance activities. /li liEnsuringaccurate accounting, depreciation, and valuation of fixed assets. /li liFollowing up on improvement actions and ensuringtimely execution of corrective measures. /li /ul h3Requirements /h3 ul liMaster's degree in Finance, Accounting, Business Economics, or a related field. /li liMinimum of 5 years of experience in accounting, financial control, and reporting. /li liExperience with Capex accounting and project financial management is considered an advantage. /li liProven experience in process improvement, change management, or project management within a complex organization. /li liStrong knowledge of financial reporting, accounting principles, and internal control frameworks. /li liAdvanced proficiency in Microsoft Excel. /li liExperience with SAP/BW is required or highly preferred. /li liFamiliarity with Spotfire BI, Oracle HFM, and related reporting tools is an advantage. /li liStrong analytical and problem-solving skills with the ability to challenge assumptions and identify corrective actions. /li liExcellent stakeholder management and relationship-building capabilities across functions and organizational levels. /li liAbility to work independently in a complex, matrix-based environment. /li liProactive, results-oriented, and capable of driving change and continuous improvement initiatives. /li liStrong communication and influencing skills with the ability to translate financial information into actionable business insights. /li /ul h3Other Information /h3 p58666 /p /p #J-18808-Ljbffr
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