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Controlling Commercial Analyst
Job in
3801, Amersfoort, Utrecht, Netherlands
Listed on 2026-02-23
Listing for:
SIRE LIFE SCIENCES
Full Time
position Listed on 2026-02-23
Job specializations:
-
Finance & Banking
Financial Analyst -
Business
Financial Analyst
Job Description & How to Apply Below
About the Company
A leading global dairy organisation driving innovation in nutrition, raw materials sourcing, and large-scale supply chain excellence.
Role OverviewAs Controlling Commercial Analyst, you’ll take full ownership of the Dairy Raw Materials finance scope, including P&L forecasting, working capital, KPI reporting, SAP hygiene, and intercompany oversight. You will work closely with procurement and global shared services teams.
Key Responsibilities- Month-end closing & forecasting (P&L + WC)
- Forecast dairy raw material prices for Op Cos
- Manage intercompany receivables
- Prepare KPI scorecards
- Ensure SAP booking accuracy
- Represent finance in procurement meetings
- Support efficiency & improvement initiatives
- 6–8 years in commercial/procurement/supply chain finance
- FMCG or manufacturing background
- Advanced Excel + SAP experience
- Strong analytical & stakeholder management skills
- Good understanding of intercompany sales
- English fluent (mandatory)
Interested? Share your CV, I will give you a call once we process your application!
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