Finance Controller

Danone is a global company with an inspiring mission, 'Bringing health through food to as many people as possible'. We are proud to be the leaders in the segment of Essential Dairy, Plant based and Specialized Nutrition products. With us, you can learn and develop yourself in a collaborative and empowering environment.

Danone is an equal opportunity company. Ensuring an inclusive working culture that is accessible to all is important to us. At Danone, we value differences, and we encourage all. We do not discriminate on the basis of gender, age, disability status, health issues, sexual orientation, marital status, race, religion, nationality, citizenship, veteran status, or any other characteristic protected by law.

Now we are announcing an opening of  Finance Controller.

MAIN RESPOSIBILITIES:

• Provide financial supervision for Supply chain & sector of Material cost;
• Ensure monthly closing, reports & analysis (Supply Chain, Export, Import), monthly and Quarterly productivity animations;
• Ensure Supply Chain and Material Cost forecasting process GPS, costs budgeting, variance (Factor analysis) vs plan & fact on different horizons;
• Ensure monthly performance analysis, identifying areas of risk and development;
• Co-lead of Supply Chain productivity process (Monthly review, projects approval and performance tracking);
• Support Business Process owners and Transformation projects of Business process for ensure sustainable results;
• Work with business departments on issues on systems, controls or process that could impact financial statements;
• Deal with ad-hoc requests.

MAIN REQUIREMENTS:

• Higher Financial or Economic education;
• Experience in finance or analytics;
• Expert in Excel and SAP;
• Knowledge of Power BI and Power Query;
• Knowledge of financial/accounting fundamentals;
• Knowledge of English on intermediate level.

WE OFFER:

• Opportunity to become financial partner to business with close cooperation with business;
• Possibility to work with advanced financial programs;
• Possibility to create new analytical tools;
• Work in international environment;
• Comfortable and safe ways of working;
• Official employment and Medical insurance;
• Paid vacation and sick leaves.