Eu Finance Dairy Coman and Materials Controller
19 uur geleden
About the job
As **EU**Finance Operations Materials Controller,**you are a key member of the EU OPS finance team.
You will provide financial direction, insights, and help provide recommendations to improve overall operations performance, enhance processes and tools, and support the sustainability program to drive results.
The assignment is for at least one year, with a high likelihood for a prolongation.
**About the Job**
You will report to the EU Head of Material Controlling.
Your key missions will notably include:
**Co-Manufacturing (50%)**
- Lead the annual forecast process for standard pricing across the EU region.
- Oversee Margin Variance Analysis (MVA), working closely with Cycles & Procurement teams, local finance teams, and stakeholders for MVA reporting, including analysis of market trends and productivity metrics.
- Provide financial partnership, guidance and support to the EU C&P and Operations teams:
- Participate in category team meetings, presenting financial insights and actionable recommendations.
- Support the development of business cases for supplier selection, supplier changes, and insourcing/outsourcing of manufacturing operations, while assisting in evaluating make-or-buy decisions
**Sustainability & Danone Impact Journey (25%)**
- Lead financial planning, reporting, analysis, and consolidation for the EU region.
- Ensure consistency and alignment of financial reporting with Nature Sustainability Tracker.
- Support alignment of investments with sustainability and carbon reduction goals, connecting investments with carbon reduction objectives
- Provide visibility and support for local tax-related matters and animations.
**Raw and Packaging Materials Analysis (25%)**
- Support the planning, reporting, analysis, and consolidation for the EU region.
- Ensure consistency and alignment of financial reporting with Global Cycles & Procurement.
Meet your future manager**Your manager will be Abhishek Sharma, C&P Head EU. Learn more about him: (20) Abhishek Sharma | LinkedIn
About you
To be successful in this role, you should have:
- Relevant Finance experience in a complex, multinational context (factory/operations controlling is a plus)
- Academic degree and working level with a track record of performance.
- Excellent analytical skills, rigorous, accurate and strong interpersonal and communication skills, especially to non-finance, building effective relationships from shopfloor to CODI based on trust, integrity and positive energy.
- Open-minded, reliable, proactive and team-oriented personality.
- Strong communication and technical skills are required to connect to other finance teams and manage financial topics within the organization.
About us
Working at Danone is a unique experience. It’s fast-paced and complex and, at times, it can get a little challenging. But it’s packed with opportunities to learn and grow working with some of the best-known brands in the world, like Evian, Alpro, Nutricia, Activia and Nutrilon. Bring your unique perspective, ambitions and entrepreneurial ideas to the table - the impact you could make might just surprise you. **One Planet. One Health - BY YOU.**
We’re proud to be a B-Corp certified company. That means we meet the highest verified standards of social and environmental performance, transparency, and accountability in everything we do.
We’re committed to building a diverse and inclusive team. As an Equal Opportunities Employer, we base our hiring decisions on merit, job requirements and business needs.*
**We Offer**
It’s an exciting time to join Danone as a EU Finance Dairy Coman and Materials Controller. You’ll build meaningful relationships and networks working with large, dynamic brands. And the best part? You’ll be supported to grow an impactful career that you can be proud of. Together, we’ll build a healthier world.
All Danoners receive a complete package of benefits. This includes a competitive salary and yearly bonus, a premium free pension and great discounts on health insurance and Danone products. We understand the importance of flexibility and offer 30 days of annual leave (with the opportunity to purchase more) and a hybrid working environment, where you can work either from home or from one of our People Hubs in Hoofddorp, Utrecht and Rijswijk.
**What’s Next**
- All applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status
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