Operations Controller Trainee

4 giorni fa

Milano, Italia Danone A tempo pieno

About the job
**OPERATIONS CONTROLLING TRAINEE - INTERNSHIP/STAGE**

For our Finance Team team based in Milan we are looking as of now for an Operations Controlling Trainee

During this experience you’ll be part of a dynamic team and you will be involved in the main forecasting and month end processes of the Supply Chain for 3 categories: Dairy products, Plant Based products, Specialized Nutrition product.

**About the job**

You will support the Italy Operations controller in the following activities:

- Month End closing:

- Sap Checks of Material Costs of imported goods
- Logistic Costs accruals
- Write off costs follow up
- Evaluation of gaps vs Forecast or Previous Year (Volume, Mix and Price effects)
- Actuals data upload in Essbase follow up and consistency checks
- Preparation of Month end call with Europe Operations team
- Forecast Activities:

- Forecast input upload in Essbase both for Material and Logistic Costs
- Evaluation of gaps vs Previous Forecast or Previous Year (Volume, Mix and Price effects)
- Preparation of call with Europe Operations team end with Local supply chain team
- Transfer Price Management:

- Collection at the end of the year of Transfer Prices from Plants
- Calculation of main impacts on P&L
- Communication of Transfer Prices to Masterdata and Planning Teams
- Constant communication with European plants in order to receive Transfer Prices of Innovations

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 Finance, Economics or similar;
- Problem solving;
- Proactive and positive approach to embrace new challenges;
- Very structured and analytical way of working;
- Able to plan and control;
- Relational skills and flexibility;
- Excel, Power Point and knowledge of 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.

**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?**

Il trattamento dei dati personali avverrà nel rispetto T.U. sulla privacy, L.196/2003.

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

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