Operations Controller (m/f/d), Munich

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

• Manage closing, tracking and reporting of Supply Chain expenses
• Responsible for the consolidation of industrial reportings in close collaboration with the industrial controllers
• Set up a regular 12 month rolling forecast by collecting, evaluating and challenging information from stakeholders, market data and productivity projects
• Analyze monthly operating results and explain deviations from the budget and latest rolling forecast
• Assess and update risks and opportunities in alignment with relevant stakeholders
• Provide detailed analysis by channel and customer for ad hoc requests to support business decisions

Your Profile

• Degree in Business with focus on Finance/ Controlling and a minimum of 2-3 years of relevant work experience
• Knowledge and understanding of Supply Chain is a plus
• Fluent in English and good German language skills
• Proficiency with MS Office especially with Excel and PPT, Hyperion Essbase and SAP
• Analytical, structured and solution-oriented working style
• Proactive mindset who likes to challenge the existing
• Strong communicator with self-confidence
• Team oriented, highly collaborative and able to build cross-functional relationships

Benefits

• Parking at no charges, subsidy of Job ticket, cooperations with fitness centers, daycare facility for children on the ground, company pension scheme, access to corporate benefits and discounted offers for employees of Danone (i.e. travels, events and shopping)
• An international, innovative corporation, in which strengths are continuously stimulated through transparent career options and versatile training and development offers
• Modern office with open space, football table and supply of water, coffee, tee, yogurt and fruits for free, as well as subsidized lunch in the canteen
• Respect and team spirit on all levels, opportunities for sabbaticals and home office, the Danone PME family service, health promotion, regular events in order to exchange and celebrate successes