Operational and A&P Controller (TEMPORAL)
Internship Madrid, SPAIN Accounting / Management control
Job description
Danone Specialized Nutrition is looking for a temporal Operational and A&P Controller located in Madrid.
The mission of the Operational and A&P Controller is to analyze, follow up and control both the operational and Promotional Expenses, becoming the real financial business partner for the different cross-functional stakeholders involved.
MAIN RESPONSABILITIES
- Financial control of monthly closings, ensuring that company requirements are met.
- Cross Functional relationship with the different stakeholders (Top Line teams & Supply, mainly).
- Preparation of reports with focus on the deviations of the area versus the established Forecast
- Develop insightful suggestions to increase efficiency and simplify processes.
- Identify levers to optimize operations and KPI's for financial and operational control.
- Give support to assess investment business cases and tracks company projects
- Responsible for issuing reports and economic-financial analysis.
- Improvement of the quality and efficiency for current Finance WoW
EDUCATION & PREVIOUS EXPERIENCE
- Targeted profile Required- Education: Degree in Business Administration, Economics or similar.
- Languages: Fluent English and Spanish. Other languages will be an asset.
- Experience: strong financial management experience in a similar positions (Controlling). End-to-end reporting/controlling experience in multinational environments. Ideally experience and knowledge in other financial functions.
- Personal skills: Excellent written and verbal communication skills, strategic and analytical thinking with confidence to advice and counsel business. Leadership Competencies: Drives Results, Instills trust, Customer Focus, Cultivates Innovation, Strategic Mindset, Collaborates.