FP&A Analyst

Job description

Join our dynamic team to co-manage the reporting process for our Specialized Nutrition factories. This role offers the chance to drive impactful improvements, create innovative dashboards with PowerBI, and work in a fast-paced, action-oriented environment. Perfect for those passionate about finance and data-driven insights.

About the Job

In this role you will be co-manage the overall reporting process for the business unit of our Globally managed Specialize Nutrition factories. Your key focus is to ensure solid reporting planning and process for accurate and timely reporting by:

1. Manage Closings Processes and Rolling Forecast (RF) Process: Coordinating the preparation of accurate and solid guidelines, supporting business units in submitting their set of figures by preparing actual/ forecasting instructions, manage the overall closing process, key FP&A contact for all factory related topics, organize/animate weekly meetings with reporting calendar.
2. Ensure accuracy and explain main driver of P&L variances
3. Co-create automatized decks and dashboards for key stakeholders by using Power BI
4. Review process and optimize WoW: Coordinate proper execution of processes and adherence to standards 

Meet your future manager! Your manager will be Filiz Ozer, Head of FP&A at Danone Specialized Nutrition. Learn more about her: (8) Filiz Ozer | LinkedIn  

To be successful in this role, you are passionate about Finance in manufacturing and have a Business, Economics or Finance Master degree to support that. You are a data-driven and logical mind who has excellent analytical skills (Office tools, PowerBI, Magnitude, Tagetik and other financial modelling methods). You are challenged by creating value-adding business insights from complex data that enhance strategy and decision making. You feel comfortable with in a can-do and action-oriented work environment and like to take initiative and ownership to drive continuous improvement. You are a natural communicator with strong analytical skills, creative and confident in managing a large and diverse range of stakeholders. Furthermore you have:

 

- Solid business controlling/FP&A experience within large company (preferably FMCG)

- You have experience in Financial systems and Power BI.

- Fluency in English, written and spoken.

Working at Danone is a unique experience. It’s fast-paced and complex and, at times, it can get a little challenging. But it’s packed with opportunities to learn and grow working with some of the best-known brands in the world, like Evian, Alpro, Nutricia, Activia and Nutrilon. Bring your unique perspective, ambitions and entrepreneurial ideas to the table – the impact you could make might just surprise you. One Planet. One Health – BY YOU.

We’re proud to be a B-Corp certified company. That means we meet the highest verified standards of social and environmental performance, transparency, and accountability in everything we do.

We’re committed to building a diverse and inclusive team. As an Equal Opportunities Employer, we base our hiring decisions on merit, job requirements and business needs.*

We Offer



It’s an exciting time to join Danone as a FP&A Analyst. You’ll make a significant impact on the reporting processes of our globally managed Specialized Nutrition factories. And the best part? You’ll be supported to grow an impactful career that you can be proud of. Together, we’ll build a healthier world.

 

All Danoners receive a complete package of benefits. This includes a competitive salary and yearly bonus, a premium free pension and great discounts on health insurance and Danone products. We understand the importance of flexibility and offer 30 days of annual leave (with the opportunity to purchase more) and a hybrid working environment, where you can work either from home or from one of our People Hubs in Hoofddorp, Utrecht and Rijswijk.