Vie Jr. Topline Controller
5 giorni fa
VIE JR. TOPLINE CONTROLLER
We are looking for a VIE to join our Controlling Team in Milan.
You'll?be?part of a dynamic team, get the chance to have a holistic view of the full company processes while contributing effectively to team's achievements.
About the job
You'll collaborate with different departments inside the company (from Sales & Marketing to Operation ) and with all our portfolio. Learning FMCG dynamics will be natural thanks the multichannel reality.
Some of the activities that you' ll handle will be: :
- Support Finance Controlling team in forecasting processes;
- Involvement in month closure activities;
- Manage internal and group's reporting tools on the main financial KPI's
- Understand and articulate GAP analysis ( variance vs prior year or forecast scenarios) ;
- Support Sales and Marketing's spending management;
- Map potential risks and opportunity;
- Support in ad-hoc analysis ( such as brand profitability, customer profitability, portfolio optimization);
- Involvement in the Innovation process and the correct resource allocation according to key priorities;
- Contribution to the presentation deck for general management and leadership team
To be able to achieve the above and be successful in this role, we believe you need to have:
- Master's degree in Economics or Management Engineering;
- Problem solving and critical thinking;
- Structured and analytical way of working;
- Relational skills and flexibility;
- Microsoft office package (Excel, Power Point in particular) knowledge and ERP experience will be a plus (Essbase, Hyperion, SAP, Power BI);
- Fluent in English and Italian.
- Previous international and/or internship experience will be considered as a plus;
About us
As a world leading food company DANONE stands for international success. Around 104000 employees work on all five continents in the three Danone business areas Essential Dairy & Plant-Based, Specialized Nutrition and Water on one corporate mission: "Bringing health through food to as many people as possible".
We want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food and healthy food needs a healthy planet: this is what our new signature One Planet One Health embodies.
Do things your way. The way you work, the way you develop, the way you progress, it's all up to you.
Working here you'll need to enjoy a fast-pace, complexity and it can get a little challenging. But it's packed with opportunities. You'll work with some of the best-known brands in the world and we absolutely guarantee that you can just be yourself.
Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU.
We offer
We believe in a "Phygital" workplace.
Phisycal because our offices are centrally located and easily reached by public transportation. Free water, yogurt and fruits are of course benefits for our employees.
Digital as we work for objectives, without time or space constraints, in a responsible, autonomous and flexible way that helps to reconcile life and work times, improving productivity and focusing on results.
We offer you a culture, where you'll be welcomed to bring in ideas and take initiative. You'll learn from colleagues highly committed and passionate about what they do. We believe in learning something new each day as it means you keep growing every day
We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.
In Italy we are Certified Great Place to Work and B Corp.
Inclusive Diversity
Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society.
We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation.
We believe that our differences will make the difference.
In Italy from march 2023 we are Certified for Gender Equality (UNI PDR 125/22).
What's next?
Willing to start your meaningful journey? Hit the apply bottom
Join us Follow @idanoners_italia on Instagram See life at Danone from the front row
Your personal data will be processed in compliance with the EU Regulation 2016/679.
La ricerca rispetta il d.lgs. 198/2006 ed è aperta a candidat* di qualsiasi orientamento o espressione di genere, orientamento sessuale, età, etnia e credo religioso.
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