Financial Planning and Analysis Controller
3 weken geleden
We are seeking a highly skilled finance professional to join our team as an FP&A Controller. As a key member of our finance team, you will be responsible for closing, budgeting, and forecasting financial statements for Danone, a global purchasing organization with a spend of 3 billion euros.
Main Responsibilities:
- Lead budgeting, consolidation, closing, and coordinate with finance teams across Danone to continuously improve the accuracy of the forecasting process.
- Consolidate off-balance sheet commitments (over 500 million euros) for Group reporting and present them to the Board of Directors for future decision-making.
- Lead the audit process of off-balance sheet commitments in close collaboration with DBS and support business controlling to prepare accurate accruals for monthly closing by sharing information from legal contacts.
Free Cash Flow (FCF) and Working Capital Management:
- Animate buyers to improve DPO and FCF.
- Working capital analysis and improvement.
- Cash forecast and landing accuracy improvement and implement tools for better cash management (e.g., confirming).
Business Partnering:
- Support category buyers with financial aspects embedded in supply contracts (commitments, liabilities, payment terms, rebates, bonuses, trade terms).
- Support the Legal team with finance expertise in managing legal risks in contracts, policy, and tools implementation.
- Support the Data team with finance expertise in selecting, designing, and implementing new tools.
Contract Management:
- Oversee the end-to-end contract cycle, from contract pipelines to quantifying legal and financial impact for the C&P organization.
- Ensure the contract depository tool is the most reliable source of information and reflects existing commitments and obligations towards suppliers and other Danone Business Units.
- Foster a collaborative model with Buyers, Legal, and local Finance teams to reach the above objectives.
- Participate in digital transformation of cycles and procurement by co-leading contract and purchasing tools implementation and improvement (Zycus, AI).
Requirements:
- Minimum 5+ years of experience in a dynamic international organization.
What We Offer:
- A competitive salary and yearly bonus.
- A premium free pension.
- Great discounts on health insurance and Danone products.
- 30 days of annual leave (with the opportunity to purchase more).
- A hybrid working environment, where you can work either from home or from one of our People Hubs in Hoofddorp, Utrecht, and Rijswijk.
About Danone:
We are a B-Corp certified company, 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.
How to Apply:
Hit the "apply" button to submit your application. We look forward to meeting you.
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