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In this exciting role you will report to the Director Finance Projects & Operations and work closely with the Group Finance team in Rotterdam. You will focus on Supply Chain (and Procurement) and will have a global scope, supporting the regions: Europe, North America and Australia. You will provide finance support to one of our important strategic pillars: Operational Excellence. The exciting part about this role is that you will our new ‘why finder’ for supply chain (and procurement) of Refresco. An important element of the role will be focused on supporting the Operational Excellence journey we are working on. You are responsible for financial analysis of the global operations and act as a business partner to the Operations teams in the regions. Together with the team you will guide the central operations organization in setting smart objectives, key priorities, and supporting decision making to achieve company strategic objectives.
Job Responsibility:
Support the organizational excellence journey: main finance point of contact for the global performance dashboard and for the value tracking tool
interact with the regions and operations controller network
Coordinate the investment review process
Key interface to the local finance teams, supporting (coordination of) site level operations reporting activities, including related HR metrics and plant ESG reporting requirements
Advocator of the data quality journey
support uniform operations KPI definitions and consistent application across business units
Prepare (and drive efficiency in the) monthly reporting (limited), budget, forecast and strategic planning for central operations team.
Requirements:
Master’s degree in Finance, Business Control or related field
At least 2 years of working experience in finance
Self-starter with a sense of urgency and ability to thrive in an environment with tight timelines, business pressure and competing priorities
Experience in a multinational organization
fluent in English
Out of the box thinking and hands-on mentality
Strong sense of team and individual ownership and accountability
Ability to translate operational trends and metrics, supporting business performance and results
A clear communicator who gets enthusiastic by interactions with many different stakeholders at all levels in the organization
Digitally savvy
experience or willingness to learn on KPI reporting from BI
Fun to work with!
What we offer:
Competitive pay with eligibility for an annual bonus
No personal pension contribution – your pension is fully paid by Refresco
28 days of holiday (based on full-time employment)
Continuous opportunities to develop yourself, with access to tailored courses, interactive e-learnings
Free access to OpenUp for you and your family members
A modern office nearby the vibrant city of Rotterdam
Fun and connection through regular events organized by our enthusiastic Fun Committee
Opportunities for professional development and training
An NS Business Card or commuting allowance
Memorable moments together, from our weekly shared Thursday lunches to annual events like Wellbeing Week, the Christmas dinner, and our Holding trip.