Financial Controller Supply Chain

Type aanvraag:Werving en Selectie


Functie:Financial Controller Supply Chain
Referentie nummer:# 3682

The Financial Controller Supply Chain takes responsibilities for reporting, interpreting and analyzing actual and planned financial results of Supply Chain costs, cost-price calculations and evaluate/monitor operational (supply chain/logistics) controls in order to assist management in making informed business decisions. As a Financial Controller Supply Chain, you will be the linking pin between different departments, primarily Supply Chain, Finance, Store Operations and Inventory Control, from a finance and controlling point of view. This role reports to the Manager Business Control (within the Finance & Control division) and has no direct reports.

Core activities:

  • Prepare monthly management reviews (MMR) on Supply Chain’s performance and attend reviews with Store Operations and Inventory Control;
  • Ensure quality of reporting in terms of data accuracy and timing via Power BI, Navision and Excel;
  • Prepare ad hoc requests from Manager Business Control, Finance Manager and Supply Chain team;
  • Actively promote improvements on reporting in coordination with Supply Chain, Finance and Inventory Control team;
  • Participates in supply chain projects on costs and working capital and process improvement projects;
  • Co-ordinate and analyses all International financial plans including Annual Operating Plan (Budget), Value Creation Plan (VCP) and other ad-hoc Business Planning/projects;
  • Prepare monthly Provisions for Obsolete stocks as well as manage approval process for Inventory requests such as write-off, stock differences by local Store Management.

Kennis en vaardigheden

  • Master/Bachelor degree in Finance, accounting or controlling;
  • 3-5 years of work experience in Finance, FP&A;
  • 3 - 5 years of experience in Finance, preferably in an FMCG, Trading and/or supply chain/operations environment; 
  • Advanced Excel and PowerPoint skills. Experience with Power BI and Navision is an advantage;
  • Accurate, flexible thinking, time management skills, high analytical skills, fluent English in word and writing;
  • Team player, hands-on, proactive, excellent communication skills, independent/self-starter, eager to learn and further develop, act with a sense of urgency.


  • Dutch or US passport holder.

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