Topline Business Controller

2 settimane fa

Milano, Lombardia, Italia Danone A tempo pieno

About DANONE

We are a world leading food company with 104,000 employees working in three business areas: Essential Dairy & Plant-Based, Specialized Nutrition, and Water. Our mission is to 'Bring health through food to as many people as possible.' We believe that healthy food needs a healthy planet and strive for sustainability.

Job Overview

This role offers a unique opportunity to join our Controlling Team in Milan and contribute to the company's success. As a Topline Business Controller, you will work closely with various departments to drive business growth and achieve financial objectives.

Key Responsibilities:

  • Support Finance Controlling team in forecasting processes.
  • Involvement in month closure activities.
  • Manage internal and group's reporting tools on main financial KPIs.
  • 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 correct resource allocation according to key priorities.
  • Contribution to the presentation deck for general management and leadership team.

Requirements:

  • 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.

What We Offer

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.
We estimate the salary range for this position to be around €60,000 - €80,000 per annum, depending on qualifications and experience.

About the Company

DANONE is a 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.

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