Sales Controlling Manager

Job description

Responsible for actualization, rolling forecast, and KPI tracking processes for topline budgets:

 

- Analyze and explain key drivers for variances compared to the previous year, month, and budget/forecast.

- Work closely with commercial teams to follow up on budget forecast data.

- Submit periodic reports into financial systems.

- Perform closure activities in line with global policies and guidelines.

- Follow up on PO processes.

- Ensure compliance with the financial controlling scope of the internal control framework.

- Prepare and maintain budget analysis files, trade support budgets of channel P&Ls, and conduct ad-hoc studies.

- Identify automation opportunities for financial reporting.

- Proactively monitor and strive to maintain high levels of data quality and accuracy.

•Minimum 3 year of Budgeting/Planning/Controlling experience in Finance Department

• Interested to work with digital systems / tools

• FMCG experience is preferable

• Excellent command of English

• SAP knowledge is preferable

• MS Office knowledge is a must

• Solid analytical and problem-solving skills

• Ability to work with cross-functional teams

• Strong interpersonal and communication skills

• Good in business relations management

• Curious and open to learn & share

Being a Danoner means that you create your own working experience.   

 

· 
Danone offers various types of leave days to support Danoners’ work-life balance and well-being. We have a wide variety of leave types, such as in your first year 5 days of "Im New in Danone Leave"; 1 day of "My Future is Good Leave" for our social responsibility activities. These options cater to different aspects of employees' lives and needs, reflecting the company's commitment to not only professional growth but also personal and social responsibilities.  

  

We are proud to promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and that an inclusive work environment will drive our growth as a company, as a team, and as individuals. We will therefore consider all implementations* by fostering an inclusive work culture where everyone can feel at home.  

All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability.  

Working with us is about being able to do things your way. The way you work, the way you develop, the way you progress, it’s all up to you.  

  
Working here, you’ll need to enjoy a fast-paced environment, a little complexity and challenging tasks but it is packed with opportunities. You will work for some of the best-known brands in the world, such as Activia, Danone, Danino, Danette, Aptamil, Bebelac, Hayat, and Sırma, and we absolutely guarantee that you can just be yourself.  
   

Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU.  

  

What we offer  

This is a visible position within the company, we offer opportunities where you can grow your expertise and have an end-to-end responsibility to drive "change" & "growth”. You will have a chance to experience 360 ways of working with multiple stakeholders. We develop talents and growth potential to enable strong career development for our employees.