Offers “DANONE”

Expires soon DANONE

Financial Analyst

  • Internship
  • POLAND

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Job description



 



As a Financial Analyst you will be responsible for monitoring overall costs and allocation in all Danone's businesses (actual, forecast, group reporting) as well as preparation of performance KPI’s reports and dashboards for 4 functions (Finance, HR, GS and Office space) in the region of Nordics, Baltics, Central and Eastern Europe countries. Also you will lead CBS value creation process, animate productivity portfolio and monitor financial impacts of all initiatives.



 



Additionally, you will be responsible for:



·  Analysis costs and FTE variances on a monthly basis (v rolling forecast and v LY)
·  Ensuring timely Financial Group reporting for Business Services, accuracy of cost forecast and smooth month end close process for all parts of business under control
·  Implementing and maintaining relevant allocation keys for cross-charging costs within the company and ensuring all data is available for transparent communication
·  Consolidation the KPIs in a monthly dashboard, analysis variances vs target and animate monthly performance reviews with the budget owners and diferent business Directors
·  Confirming completeness, accuracy and timeliness of cross-charging costs 
·  Monthly animation of the value creation portfolio, working closely with the Regional Continuous Improvement Manager and the team leads
·  Veryfing compliance of accounting and internal control rules regarding different costs (expense validation process, expense accruals, Internal orders, PO validation)
·  Monthly maintenance of cost centers, preparation of all cross charges

 



 

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