Vie Jr. Topline Controller

3 settimane fa

Milano, Italia Danone A tempo pieno

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 Operations) and with all our portfolio. Learning FMCG dynamics will be natural thanks to 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 opportunities;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.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;Problem solving and critical thinking;Structured and analytical way of working;Relational skills and flexibility;Microsoft office package (Excel, PowerPoint 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 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.
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. We are 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.
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.

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