Planning & Reporting Controller

4 settimane fa

Milano, Italia Danone A tempo pieno

About the job
For our Finance Team based in Milan we are looking for a Planning & Reporting Controller WITH A TEMPORARY CONTRACT - 12 MONTHS

You will be part of a dynamic team with a great visibility on all the company’s departments, and you will contribute to the achievements of your team and of the Company.

**About The Job**

You will be responsible for the management of the financial planning and the forecasting process, planning and delivering insight through management reporting and analysis with the objective of ensuring that the financial KPIs will evolve to meet the needs of the business.

This position provides leverage and support to the Head of Finance to holistically monitor the P&L, implement initiatives and effectively meet business objectives in the key areas. The position works closely with the Controlling team and with the Accounting Manager to monitor the business performance and to early detect Risks or Opportunities.

The Planning & Reporting controller works very closely with the Europe FP&A team and makes sure the reporting deadlines of Italy & Greece are met and the reporting is accurate. In this position you will manage an intern/junior profile.

In details, you will:

- Work closely with the Head of FP&A on scenario planning
- Lead P&L landing of the month
- Consolidate Forecast P&L collecting input from other Controllers
- Provide profitability monthly variance analysis
- Animate monthly reporting deadline across Italy & Greece Controlling Team
- Provide timely and meaningful management reporting for the partner group and ensure that the reporting continually evolves to meet the needs of the business
- Support in the preparation of Monthly Deck for Europe and for local Directors
- Support the Head of FP&A with ad-hoc financial analysis

Your main contacts are going to be: Finance Director, Europe FP&A team, Controlling team, Accounting team

About you
- You have 5+ years experience in controlling / similar role with an Economic degree and you’re fluent in English.
- You have strong analytical skills. You are structured and accurate and passionate about numerical analysis.
- You have strong time management skills, needed to work towards specific deadlines and fluctuating priorities.
- You have an independent work style, with strong organization capabilities.
- You are able to see the big picture and provide support to the Finance Director, but also be hands on and willing to get involved in the detail where necessary.
- You have excellent written and oral communication; must have the ability to partner and communicate well at all levels within the organization.

About us
**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 diver

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