At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably produced foods and beverages that nourish people's lives. As the largest Certified B Corporation in the world, we are committed to redefining business success to ensure that through our brands we create real benefits for people, our communities, and the planet.
As IT & DATA Controller (Temporary), you will be Finance Business Partner responsible for overseeing the business and financial operations of the company. You will provide guidance and direction to the Domains teams, accounting team, and global Finance team, develop and implement internal controls, and monitor success to minimize risk.
Your scope of control will include 4 countries (Spain, Portugal, Italy, and Greece), including the Financial control for the Tech HUB in Barcelona. You will have different stakeholders within the Business to drive sound financial decision-making. In addition, you will be responsible for leading and ensuring timely, accurate Reporting in line with the company's requirements in a fast-paced, highly innovative environment.
Main Responsibilities:Closing & AccountingTracking monthly actual resultsAligning information by Cost CentersProvisions/accruals proposalIntercompany alignmentYear-end PO/GR review (cut-off) and Cash-landingQualitative inputs for LFL adjustmentBusiness Local and regional reportingMaster Data Management: IT&Data related Cost Centers structure definition and supportControlling Monthly actuals updateMagnitude reportingFinancial and Non-financial special KPI animation (Local First savings execution, nonrecurring allocation)Quarterly Forecast updateBest Estimate on OPEX and CAPEX budget executionForecast alignment with Market ControllingRisks and Opportunities identificationBudget (AOP) preparationBottom-up forecast for Local costs (ZBB) & regional costsDefine & execute Local Cross charge to Markets and HUB GlobalIntegration to Market budget cycleAd-hoc activities may include: Preparation and challenging Local business Cases, Local and Regional Cost Model preparation and cross-charging support, Non-Finance users training and consultation for specific cases, Leading Global changes and Transformation for Local/ Regional authority, New regional processes Implementation About You:To be successful in this role we believe that it is positive to have:
Education: Degree in Economic Sciences, Finance, or EngineeringExperience: A minimum of 5 to 8 years working within a controlling department is required. Experience in a multinational environment is advantageousLanguages: Fluent Spanish and English. French or Italian would be a plusSkills: Strong Finance background, Strategic Thinking, Effective Communication, Team-player, Problem-solving, Committed, Proactive, and Reliable
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