Danone is looking for a Business Controller.
Specialized Nutrition (SN) – a recognized expert in nutritional solutions, designed to positively impact health through food for people who need it most, and at the most critical times of their lives, from preterm infants to old age. All products are rooted in strong research and scientific basis, are valued buy health professionals and help humans grow, be healthy and enjoy their lives.
Finance department is in charge of budgeting process in Danone. This team works with large data volumes to find the best option for Danone to be efficient on the markets of Russia & CIS.
Business Controller SN is important for Danone because of providing full scope of finance business partnership for team with full scope of controlling functions.
In this role you will:
- Support SN agenda providing strong financial expertise
- Lead A&P resource allocations process, including split by departments and brands, manage forecasting process
- Participate in month end closing process (A&P costs), including IC controls and audit requests fulfillment
- Participate in different cross-functional projects (novelties, profitability improvement, financial tools implementation)
- Analyze and animate business performance
- Forecast business impact of changes, identify risks and opportunities, make suggestions from financial perspectives
Feel free to apply if you have:
- You have more than 3+ years experience in Finance, preferable in finance control of topline part
- You have strong business partnering skills, challenging and continuous improvement mindset
- You have experience with P&L analytics
- You have high analytical and strong communication skills
- You are expert of MS Office Excel, Knowledge of SAP is a great plus
- You have Fluent English
In Danone you will get access to:
- Working for a leading company within the industry
- Opportunities for professional and career growth, because company is focused on the development of employees
- Extended social package (voluntary health insurance, life insurance)
- Extensive opportunities for learning and self-development: online and off-line trainings, access to an electronic library