Junior Topline Controller (m/w), Frankfurt

Danone est leader mondial de l’alimentation qui opère dans trois catégories en forte croissance : les produits laitiers et d’origine végétale, les eaux, et la nutrition spécialisée. Fidèles à notre mission d'apporter la santé par l'alimentation au plus grand nombre, nous avons pour ambition d'inspirer des pratiques alimentaires et de consommation plus saines et plus durables. Nous nous engageons à avoir un impact positif et mesurable sur la nutrition, la société et l'environnement.

Your Mission

• Ensure internal & external topline performance planning & reporting processes on each horizon (extrapolation, closing, rolling forecast, strategic plan)
• Co-ordinate sales planning processes in line with internal & external requirements
• Forecast the CBU business activity on a monthly, quarterly and annual basis
• Active role in month-end & year-end closing processes with sales and marketing and in close cooperation with accounting.
• Timely and accurate monitoring and controlling of the monthly topline results along with explanatory comments of the performance
• Prepare monthly Sales and Marketing reports for customer and category developments
• Provide financial support for ad-hoc analyses and new businesses' projects to Sales and Marketing teams

Your Profile

• University degree in business sciences or economics with an excellent result and a focus on finance/controlling
• Minimum 3/4 years of working experience in top line controlling in a FMCG environment
• Very good German and English language skills (spoken & written), French is a plus
• Excellent skills in MS-Office
• Independent, solution-oriented way of working, even beyond your own area of responsibility
• Strong analytical skills, with the 'right' eye for detail
• An entrepreneurial, can do 'mindset
• Very strong communication skills
• Teamplayer