Finance Analyst

The Finance Analyst role is critical in ensuring consistent, accurate and timely reporting for Management, while also providing value-added insights into the consolidated results.

Job Responsibilities:

Performance Management
• Support the Planning & Reporting team in preparing financial reports and tracking business performance.
• Assist in identifying opportunities to improve profitability and achieve business goals.
• Help develop tools and processes to enhance business insights and decision-making.

Business Performance
• Monitor cash flow and collaborate with teams to improve collections and payment processes.
• Analyze financial data to identify trends and recommend improvement initiatives.
• Utilize benchmarks and technology to streamline processes and reduce lead times.
• Promote financial awareness and support teams in understanding key financial metrics.

Financial Planning & Analysis
• Assist in monthly and quarterly forecasting and reporting for P&L and cash flow.
• Support the preparation of budgets and financial plans in collaboration with various departments.
• Monitor costs (e.g., SG&A) and support budget owners in managing expenses effectively.
• Identify and recommend cost-saving opportunities to support business growth.

Stewardship / Compliance
• Co-manage tax and other compliance-related risks.
• Act as a steward of the company by actively engaging the organization on internal controls and compliance practices.

Job Requirements:

• Professional accounting qualification and/or a degree in Finance, with solid knowledge of IFRS/MFRS.

• Minimum 8 years of experience, preferably in an FMCG environment, including 3–5 years in a managerial role.

• Broad business experience across Finance roles in Supply Chain, Sales, Marketing, and/or Planning & Reporting.

• Prior experience in a Bursa-listed company is preferred, with a good understanding of its requirements.

• Customer- and consumer-centric mindset with the ability to develop strong outside-in perspectives.

• Strong knowledge of SAP and Hyperion systems.

• Excellent communication, interpersonal, and stakeholder management skills, with a proactive, problem-solving, and continuous improvement mindset.

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are. We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world. You will be part of a young, dynamic, highly motivated, and driven Finance and Business team, where you will have the opportunity to make a real impact by driving and successfully implementing meaningful changes. The role offers attractive employment terms and excellent career growth and development opportunities within the organization.