Financial Planning & Analysis Controller (m/f), Haar

Danone is a global leader in the food industry, operating in three fast-growing categories: dairy and plant-based products, water, and specialised nutrition. True to our mission of bringing health through food to as many people as possible, our ambition is to inspire healthier and more sustainable eating and consumption habits. We are committed to making a positive and measurable impact on nutrition, society and the environment.

Your Mission

• Animate financial performance cycle through our Global Planning System (GPS) process and monitor risks and opportunities
• Consolidate and ensure accuracy of financial forecast and closing at cluster level
• Reporting and FP&A support
• Forecasting, monitoring and reporting of income and expenses
• Development of our Business Intelligence tools in terms of data accuracy and reliability
• Ensure compliance of accounting and internal control guidelines

Your Profil

• Master’s degree in business administration with a focus on controlling or finance
• 3-5 years professional experience in Accounting and/or Business Controlling
• Good knowledge of P&L and financial processes
• Excellent Excel and SAP knowledge
• Structured and analytical way of working
• Excellent in problem solving and entrepreneurial thinking
• Ability to work cross functional and ability to influence and manage stakeholders
• Flexibility in terms of monthly deadlines
• Written and spoken languages: English, German and/or Italian is a plus