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Senior Finance Manager

vor 4 Monaten


Dusseldorf, Deutschland Arla foods Vollzeit

Your responsibility

PL Tender Finance Coordination:

Connect strategy with execution for our Private Label Business (with a strong focus on MYPC) Driving financial results by providing Tools, Processes and Negotiation support for Tenders. Close cooperation and management of Business Leadership (KAM-Directors, Supply Chain and Trading Finance) Provide regular update to Germany & consequently EU Top Management before Tender (incl. Mandate), during Tender (e.g. status update, what if scenarios) and after Tender (holistic consolidation of results) Proactive role in agreement and alignment of performance targets (mandate) and assumptions within Germany

Forecast Prices:

Hold the overall responsibility for establishing the reporting and forecasting processes for Prices in Germany for the business unit to reflect current business requirements and drive performance delivery Ensure that our prices deliver to the targeted EBIT situation via robust Price Signal calculations incl. Backup Material for MRM’s about profitability development (both Price and IMP related) Close coordination with Finance Business Partners/Sales Analysts, Performance Management and virtual EU Price Management

Portfolio Management and Pricing Intelligence

Drive Portfolio Management across PL Business based on MUP or Sales Contribution Manage Private Label Pricing Strategy with external and internal data Drive introduction of new pricing models (e.g. raw material floating) Support exploration and delivery of new business opportunities (e.g. E2E business cases on sustainability / animal welfare)

Your profile

Master’s degree or a recognized business qualification with finance and/or accounting focus 5+ years post-qualification experience ideally within sales, manufacturing or logistics finance. Food sector experience is also beneficial. Strong Business Acumen

What we offer

Work-life balance: A 38.5 hour week, as well as time recording with flexible working hours - also from home and 30+ days holiday Culture: Our unique, Scandinavian corporate culture with flat hierarchies and short decision-making paths within our cooperative structure, as well as a high degree of appreciation, especially through our feedback culture, for example with 1:1 meetings Further development: access to our learning library for online training and global career opportunities Employee benefits: Discounts on our entire product portfolio and access to the Corporate Benefits Programme with attractive discounts at gyms, for example Sustainability: High standards of our strong sustainability concept Location: Culinary catering in our in-house company restaurant with daily fresh meals - enhanced with our Arla products and a Starbucks corner. Our office is also easy to reach thanks to good transport links and we offer free employee parking