Danone is Dedicated to bringing health through food to as many people as possible, Danone is a leading global food company built on four business lines: Fresh Dairy Products, Early Life Nutrition, Waters and Medical Nutrition. Through its mission and dual commitment to business success and social progress, the company aims to build a healthier future, thanks...
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Support Business Controlling processes such as closing, forecasting and a key emphasis on reporting, which will form a big part of the role for Danone SN South Africa.
Be the financial Business Partner for the Sales, Planning and Marketing teams
Ensure alignment and correctness of fixed costs
Ensure correctness of data and provide meaningful insights &reports, identify risk & opportunities and act as sparring partner for your stakeholders
Setup and monitor relevant KPIs and identify actions to mitigate variances
Support topline performance through ad hoc analysis by generating recommendations on topics such as promotions, ROI optimization, pricing optimization, customer strategy and P&L, trade terms effectiveness
Drive continuous improvement of tools and reports in the Finance organization
Work closely with Danone Business services to ensure accuracy of data and reports on a monthly basis
The role will work on the full scope of the P&L
ABOUT YOU
Completed studies in relevant field (Business Administration, Finance or Economics) with 3 years of relevant working experience within a similar Financial Controlling roles
Good communication and presentation skills
Flexibility, openness and willingness to grow & learn
Entrepreneurial thinking
Excellent knowledge of MS Office, especially Excel
Experience with SAP, Essbase, PowerBI or similar is a big plus
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