Finance CAPEX Controller

Would you like to contribute to a company that has ‘’Feeding the Future’’ as its mission? Do you have experience in Finance and CAPEX? Are you looking for a new challenge in an international animal nutrition company? Then Nutreco has this interesting position for you

What are you going to do?

Nutreco's mission is to feed the future. We develop and provide innovative feed technologies, premixes and unique software solutions and services for the animal nutrition industry. Our cutting-edge products, models and services are all designed to optimize animal nutrition and animal health through all life stages. In a world with limited natural resources, our ambition is to meet the rising food needs of a growing world population in a sustainable manner.

In order to continue to fulfill our ambition as a market leader, the intrinsic demands for the growing business and customer support, the company is further investing in the area of Finance. This role will give you a unique opportunity to co-create and further develop our models and solutions with access to a multi-disciplinary and highly motivated team.

What are your key accountabilities?

Develop budget and forecasts activities

Manage month end closing processes in all levels. Defined and follow up the deadlines from basic standard practices 

Manage área KPIs and action plans in lead and lag indicators

Financial Analyse of actions plan

CAPEX management (budget and cash out), ensuring the accomplishment of budget targets, return on investments on new asset projects, and providing analytical and executive information

Validation of the business projections and invoicing at the regional and BU level

Validate if the supply and capacity plans are according to the company's needs

Perform business plans reviews / Forecast accuracy (T-1 & T-3) / Forecast Bias (T-3 Brand Lvl)

Work with supply to create a dashboard that includes the main KPIs that support decision making. (Split of Inbound Costs, inventory aging, inventory projection, OTIF, NPS, DSO, Order & Invoice Accuracy, OD, PO, OE, and others).

Measurement of the SLA is the agreed one and is fulfilled at the same time in the KPIs and the financial impact of the life complete cycle of an order.

Validate with finance the adjustments made to the global reports and if they comply with the agreed SLA

Financial support in the movement of references between plants aligned with other streams

Variances Management in P&L and lead indicators reporting. Cross Flow of information between other BP.

What we offer

Flexible working hours and hybrid working model

26 days of paid vacation

Private health insurance (partly paid by the company)

Subsidised meals in our canteen and fruit and coffee at your disposal

Personal development programs, online training, and opportunities to get involved in different projects depending on your interest

Regular company and team events

What you need to succeed

Bachelor’s degree in Accounting, Finance, or Business Administration

3-5 years of previous experience in a similar role

Result-oriented, collaborative, and with strong analytical skills

Professional skills using Excel, Power Point, and Power BI (other reporting tools are a plus)

Extra information / Apply direct

Are you the perfect candidate we are looking for? We would like to hear from you You can express your interest in this role by clicking the button “apply online’’ and we will contact you as soon as possible. In case you do apply, we like to thank you for sharing your ambition with us