Finance Topline Controller

1 settimana fa

Milano, Italia Danone A tempo pieno

About the job
**FINANCE TOPLINE CONTROLLING**

For our Finance Team team based in **Milan** we are looking as of now for a Finance Top Line Controlling

You’ll be part of a dynamic team and you’ll have visibility on all the company’s departments, and you’ll contribute to the achievements of your team.

**About the job**

You’ll collaborate with Sales & Marketing activation teams of our brands and you’ll have the chance to develop your technical skills in Finance Controlling area thanks to our multicategories and multichannel reality.

In details, 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 KPI’s
- Understand and articulate main variances effect vs previous forecast and prior period
- Support Sales and Marketing’s spending management.
- Map potential risks and opportunity 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
**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 3 years Finance experience, preferably in a 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 BY);
- Fluent in English;
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.

LI-ITG

**We offer**

Our offices are centrally located and easily reached by public transportation. Free water, yogurt and fruits are of course benefits for our employees. 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 “One learning a day”: learning something new each day 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.

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

**What’s next?**

Your personal data will be processed in compliance with the EU Regulation 2016/679.

La ricerca è rivolta ad entrambi i sessi (L. 903/77).

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