Business Controller Supply Chain

Datum: 20 mrt. 2024

Plaats: Bunnik, NL, 3981 HT

Bedrijf: HEINEKEN

Are you a business controller with a proven track record of strong business analytics and partnering to achieve the best business & financial results? Do you have the required business mind-set to comprehend our market challenges and a passion for the supply chain side of our business?
In that case we might be looking for you!

 

Our Financials are the eyes and ears when it comes to investments, cost efficiency & control and analysing the possibilities to drive sustainable and profitable growth. They signal inefficient financial- & business processes and provide their expertise to continuously improve those processes in multidisciplinary projects.

 

As Business Controller Supply Chain you will be the business partner of our Customer Service, Logistics & Planning (CSLP) and Purchasing Department and responsible for managing and optimising financial resources and processes. This is done in such a way that you have an essential contribution in realising the objectives within Supply Chain Vrumona.

 

Within this BC Supply Chain role you:

  • Are the co-pilot of the Manager CSLP, Manager Purchasing and Manager HR & Facility stimulating fact-based decision making and you will lead the planning cycle for your departments
  • Will be the controller of our commercial Co-Fill business which represents a material part of our sold soft drink volume and give input for optimising our On- & Off Trade Logistic Trade Terms
  • Perform detailed cost price calculations for our Annual VVP and coordinate proper Bill-of-Material (BOM) and Cost Allocation Keys setting in SAP during the Annual Plan (AP) as input for Profit Analysis
  • Drive the Monthly Profitability & Variance Analysis (P&VA) process of our Gross Profit and calculate cost prices & VVP’s for New Product Introduction during the year
  • Lead the Period-End Close (PEC) process for Supply Chain and provide relevant insights in the financial- & operational performance through periodic and ad-hoc reporting and analysis
    (e.g. Gross Profit Analysis, Production Price Variances and Purchase Savings) to optimise results
  • Advice and challenge your business partners based on relevant internal and external benchmark data in order to optimise financial performance, strategic business cases, financial- & operational processes and efficiencies
  • Are responsible for providing requested information to internal & external auditors and ensure the proper execution of business controls as identified in the Key Control Framework

You will be working in a highly dynamic Supply Chain environment covering Operations (Syrup & Utility + Packaging), CSLP, Purchasing, Maintenance, Technology & Quality, Project Mgt. and TPM where we produce > 3 million hectolitres per year on 7 different production lines covering multiple strong brands.

For this role we are looking for a challenging business partner with an excellent understanding of business processes with strong analytical skills who can work very thoroughly calculating cost prices while having a “getting things done” mentality and who can communicate well at all levels in the organisation. 

 

Also, the ideal candidate has:

  • 3 - 5 years of relevant working experience;
  • A finalised Bachelor / Master study in business economics;
  • Strong analytic skills;
  • Advanced knowledge of systems & applications;
  • Good knowledge on SAP Project Costing & preferably Material ledger;
  • Strong communication and good persuading and presentation skills;
  • Experience, affinity and genuine interest in Supply Chain;
  • Advanced Dutch & English language skills.

As Business Controller Supply Chain you will report to the Business Control Manager Supply Chain.
This Full-Time position is based in Bunnik and a couple of days of hybrid working is possible.

Do you recognise yourself in the profile above? Then we gladly invite you to apply for his role.


Banensegment: Supply Chain, Logistics, Supply, Facilities, Accounting, Operations, Finance