Offers “DANONE”

Expires soon DANONE

Industrial Controller

  • Bucharest, ROMANIA
  • Accounting / Management control

Job description

AT A GLANCE, YOU WILL

Experience #lifeatdanone

Work with many brands

About the job

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, political opinion or disability status.

Danone is one of the biggest FMCG companies and is focusing on bringing health through food to as many people as possible. Do you want to join us to contribute to a healthier world? We are now looking for a:

 

Industrial Controller ROBG

(Full time; Location: Bucharest; permanent contract)

 

As an Industrial Controller, your main responsibilities are:  

Preparing quarterly Rolling Forecast and controlling Industrial budget

• Lead the Rolling Forecast process and gather inputs from IND business partners per cost nature by month by location in 18 months perspective.
• Challenge the input and give recommendations on delivering Productivity
• Consolidation of the Rolling Forecast data from all locations, analysis and preparation of synthesis with key variances identified and explained
• Reporting of quarterly Rolling Forecast to the group and Business partners.
Cost Controlling
• Analyze key drivers of variances vs estimations and challenge the business stakeholders on a regular basis
• Manage risks and opps and projects performance
• Manage consistency of cost nature according to group standards
• Develop tools for measuring variances
• Monitor KPI's
Closing process:
• Manage technical month closing in SAP
• Ensure proper amounts in SAP as agreed at month closing meeting
• Manage accruals and prepare interfaces to the database
• Manage accruals reconciliation
• Lead pre-closing meetings
Reporting to the group and to the business partners:
• Prepare good quality analyses and distribute it among business partners to develop action plans & explanations
• Manage Group reporting tool - Magnitude
• Manage Internal & Europe operations reporting
Tracking of productivity:
• Responsible for tracking productivity on a country level compared to previous years and Rolling Forecasts
• Ensure reliability of the numbers in productivity table
• Gather assumptions and measure real Inflation, mix and manage exceptional events
Active involvement in Industrial Projects:
• Take active part and give recommendation in the projects within industrial area
• Ensure quality of the data for the business partners
• Challenge the assumptions in order to have sound project output.
Supporting Business partners:
• Help Industrial BP's in decision making process by creating simulation models, delivering good quality data
• Spread financial knowledge and POV among organization
• Take part in yearly Strategic End Game presentations
• Regular meeting with BP's

· 

About you

We are looking for an Industrial Controller with the following profile:

·  Min 3 years in Controlling
·  MS Office (excellent), SAP knowledge (essential), Accounting basics, Fluent English
·  Analytical skills, fast learners, stress resistant, logical thinking

About us

WE OFFER:

- Employment contract
- International work environment and a multinational team 
- Flexible working hours and home office policy,
- On top of that you will have access to the benefits we offer to you and your family, including private medical care, life insurance, social fund or employee discounts.

Make every future a success.
  • Job directory
  • Business directory