Finance Topline Controller
2 settimane fa
About The Job FINANCE TOPLINE CONTROLLER – TEMPORARY CONTRACT 12 MONTHS
For our Finance Team based in Milan, we are looking for a Finance Top Line Controller . You'll be part of a dynamic team and have visibility on all the company's departments, contributing to the achievements of your team.
We offer a 12 months temporary contract .
About the job
You'll collaborate with Sales & Marketing activation teams of our brands and have the chance to develop your technical skills in the Finance Controlling area thanks to our multicategories and multichannel reality.
In detail, you'll:
Support Finance Controlling team in financial forecast cycles Be involved in month closure and reporting activities Manage the internal and group's reporting tool on the main financial KPIs Understand and articulate main variances effect vs previous forecast and prior period Support Sales spending management Map potential risks and opportunities within the assigned budget Collaborate in the preparation of ad-hoc analysis to support strategic decisions like brand profitability, customer profitability, portfolio optimization Be involved in the Innovation process and the correct resource allocation according to key priorities Contribute to the presentation deck for general management and leadership team About You
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 At least 1 year of Finance experience, preferably in an FMCG industry Problem solving and entrepreneurial thinking Structured and analytical way of working Relational skills and flexibility Excel, Power Point knowledge and multidimensional databases (Essbase, Hyperion, SAP, Power BI) Fluent in English About Us
As a world leading food company, DANONE stands for international success. Around 104,000 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 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.
Working here you'll need to enjoy a fast-paced environment; 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 guarantee that you can just be yourself.
We offer a culture where you'll be welcomed to bring in ideas and take initiative. You'll learn from colleagues who are highly committed and passionate about what they do. We believe in learning something new each day as it means you keep growing every day
In Italy, we are Certified Great Place to Work and B Corp.
Inclusive Diversity
Danone is committed to creating and living 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.
What's next?
Willing to start your meaningful journey? Hit the apply button
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.
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