OPEX Controller DACH (m/f/d)
Frankfurt Am Main, GERMANY Marketing
Job description
As a world leading food company Danone stands for international success. Around 100.000 employees work on all five continents in the four Danone business areas Essential Dairy & Plant-Based, Early Life Nutrition, Waters and Advanced Medical Nutrition on one corporate mission: „Bringing health through food to as many people as possible.“
Danone Early Life Nutrition is located in Frankfurt am Main and as a part of the Danone Group it stands for the distribution of the successful brands Milupa and Aptamil .
Become part of our powerful team and take your next career steps with us!
Support as of now our ELN Team as
OPEX Controller DACH (m/f/d)
Your Mission
· Manage financial closing for overheads, other income and expenses (OIE)
· Support company reorganization strategy via harmonizing closing and forecast processes across business units
· Coordinate rolling forecast overheads and OIE, support her/his manager in forecasting people costs
· Ensure completeness, accuracy and timely delivery of overheads and OIE reporting
· Support overhead costs animation, risks and opportunities discussion
· Support cost reduction projects
· Give recommendation on how to simplify monthly closing process in collaboration with Shared Business Service, incl. more pragmatic set up of cross charges within DACH
· Give visibility of OPEX costs to key stakeholders, such as functional Directors, General Management, Team leaders
Your Profile
· University degree with 3+ years’ experience in Finance and / or Controlling
· Sound Accounting knowledge
· Fluent in German and English, French is a plus
· Strong Excel know how, proficient in MS office
· Good knowledge of SAP and BI tools
· Strong analytical skills
· Able to build close relationship with key stakeholders
Benefits
· Monthly subsidy to support the costs of public transportation,cooperations with fitness centers,childcare subsidy,company pension scheme,access to corporate benefits and discounted offers for employees of Danone (i.e. travels, events and shopping).
· An international, innovative corporation, in which strengths are continuously stimulated through transparent career options and versatile training and development offers.
· Central, modernoffice with open space and common kitchen,football table and supply of water, coffee, tee, yogurt and fruits for free, as well as subsidized lunch.
· Respect and team spirit on all levels, holiday- and Christmas pay, opportunities for home office, subsidized massages, the Danone PME family service, regular events in order to exchange an celebrate successes.
„Each time we eat and drink, we can vote for the world we want to live in.“ EMMANUEL FABER, CEO
Do you agree? Then apply online now. Your contact person, Bettina Schlegel, is looking forward to receiving your documents.