About the job
Danone is a global company with an inspiring mission: "Bringing health through food to as many people as possible." We recognize the power that people have to impact the world through their daily choices. Every time we eat and drink, we vote for the world we want to live in. We believe that healthy food needs a healthy planet and this is what our new signature "One Planet One Health" represents.
As a Senior Business Controller, you will lead all topline related controlling topics for the AMEA zone.
What will be your challenges?
Consolidate and analyze the topline equation of the AMEA across all categories: EDP, Waters and Specialized Nutrition.
Understand topline (marketing & sales) drivers by Business Unit, from volume, gross to net, mix to price.
Closely collaborate with different BU / Zone / Global stakeholders to monitor short and mid-term performance of our categories, brands and channels.
Drive and share the AMEA topline dashboards and topline reporting booklets as a base for management decisions, always with a continuous improvement mindset.
Ensure accurate and timely reporting of our topline financial data to the company, key stakeholders and leadership teams (Trend reporting, Actuals closing and forecasts).
Understand risks & opportunities and initiate conversations to ensure topline objectives are met.
Be the finance business partner for the AMEA R&I team to track innovations and renovations on zone level.
About you
For you to succeed in this position, you must have strong analytical skills, team spirit, good communication capabilities, eager to learn and show a continuous improvement mindset. We are looking for someone willing to take on new challenges and with the ability to adapt and drive change.
We believe that it is positive to have:
Master degree in Business Administration, Economics, Finance or equivalent.
Over 6-8 years of experience in finance, ideally 3-5 years in topline (marketing & sales) or FP&A.
Strong knowledge of Microsoft suite: Excel, PowerPoint.
High level of English.
Familiarity with Magnitude (or other ERP systems) and Power BI.
Pro-active, open and transparent, result-oriented and structured way of working.
Comfortable with changes and proactively manages them.
Detail-oriented without losing the big picture and agile as we operate in a dynamic environment.
A proven track record to execute results quickly & effectively while working under deadlines.
About us
In addition to being able to build your own career development, at Danone we offer one of the most attractive compensation and benefits programs in FMCG that includes, among others:
Flexibility: flexible entry hours, telecommuting and flexible remuneration.
Health and Well-being: private medical insurance, doctor, physio and nutritionist at your work center, sports aid as well as an internal well-being plan.
Plan your future: collective and individual pension plan and life insurance.
For you and your family: school aid, employee assistance, summer camps for your children...
And much more! In addition, Danone is the largest BCorp company in Spain and that drives us every day to increase our efforts in sustainability, our impact on society and our workers.
And what's next?
If you have come this far, you will have already convinced yourself... Apply!!
"At Danone we are 100% committed to guaranteeing bias-free selection processes and equal opportunities. For this we have trained all the people who participate in them. Because to work with us, what matters to us is what you can contribute and nothing plus"
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