Junior Commercial Controlling Analyst

This is why you want to work as a Junior Commercial Controlling Analyst at Velder

• You have recently graduated and are looking for a role where you can develop quickly.
• You will immediately become the Finance point of contact for the IT and Marketing departments, as well as the Export and Germany sales teams. Naturally, you will receive coaching in this role.
• There is plenty of room for your own initiative.
• You will be working in a fun and close-knit team where the phrase “a day without laughter is a day wasted” almost perfectly describes you.

This is what you’re going to do

As a Junior Commercial Controlling Analyst, you play a crucial role in driving the business for the IT and Marketing departments. You provide strategic financial insights and analyses and act as the key point of contact for our sales channels in Export, Germany, and Belgium. Together with the commercial teams, you work on business cases, contract negotiations, tenders, and promotional proposals.

Your tasks also include:

• Monthly business reviews with the sales channels.
• Preparing budgets and forecasts for the departments and channels.
• Preparing 12Q reports.
• Monitoring KPIs for financial and non-financial targets.
• Macro trend analyses.
• Developing financial reports in PowerBI.

You will become part of the Business Control team, consisting of five other colleagues. Together, you play a leading role within our Commercial and Supply Chain teams.

This is where you will work

Our employees are the heart of Velder; it is where the love for cheese comes together. We express this love in everything we do. From our farmers to our employees, and from our customers to our consumers, everyone knows what it takes to deliver quality and recognize passion.

With over 2,500 different types of Dutch and international cheeses in stock, we create millions of moments of happiness for consumers both domestically and abroad every day with our approximately 450 employees. Enhanced with knowledge and inspiration, we cater to the food experience of a wide variety of customers across diverse sales channels. We do this from an autonomous position within Royal FrieslandCampina.