FP&A Controller

Job description

About the job

Ensure the monitoring of the Fixed Costs Budget (HOO, SFC), and identify risks and opportunities;
• Prepare the RF for Fixed Costs in coordination with the owners;
• Perform monthly closings and reconciliation with the Group;
• Ensure monthly reporting in the system;
• Continuously monitor and analyze expenditures from other departments;
• Propose corrective actions based on variance analysis;
• Ensure strict application of internal control rules in force;
• Prepare closing and pre‑closing files on a monthly basis;
• Participate in the RF cycle meetings.

 
About you

• Master’s degree in Management Control, Accounting & Audit, Finance, or Statistics
• Minimum of 2 years of experience in a similar position
• Proficiency in MS Office, particularly Excel, PowerPoint, and Power BI
• English is a must-have
• Experience working with an ERP system is desirable

 
About Danone

 

At Danone, we guarantee that you can simply be yourself. We believe that it is up to you to define how you work, develop, and progress. With us, you will work in an exciting, complex, and challenging environment. This is how you will create new opportunities! Be innovative and enterprising, and you will be impressed by the impact you have.

 

Join our movement for a more sustainable world. One Planet One Health BY YOU .

 

Danone is one of the most dynamic companies in the food sector. Its mission is to bring health through food to as many people as possible. Danone products are available on five continents in more than 120 countries. Danone is a leader in healthy food in four areas: Fresh Dairy Products, Water and Beverages, Infant Nutrition, and Medical Nutrition.

 

Danone Djurdjura Algeria was founded in 2001, the result of a successful partnership between DANONE, a world leader in fresh dairy products, and the Algerian dairy company Djurdjura, which was created by the BATOUCHE family in 1983 and has enjoyed sustained growth for 20 years.
  Job details

Dedicated to bringing health through food to as many people as possible, we are a leading global food & beverage company built on four businesses: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition and Medical Nutrition. 

About Us