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Finance

Financial Planning & Analysis Controller

  • Algérie
  • Algiers
  • On-site
  • Permanent Full-Time
  • Publié le: 10 Sept 2025
Finance
Finance - Mobile
Financial Planning & Analysis Controller

A propos de l'offre

• Monitor the Fixed Costs Budget (HOO, SFC), identify risks and opportunities;
• Develop the Fixed Costs RF in coordination with the owners;
• Ensure monthly closings and reconciliation with the group;
• Ensure monthly reporting on the system;
• Continuously monitor and analyze the expenses of other departments;
• Propose corrective actions after analyzing deviations;
• Ensure strict application of internal control rules in force;
• Prepare closing and preclosing files monthly;
• Participate in RF cycle meetings.

A propos de vous

• Master's degree in Accounting and Audit Control/Finance/Statistics
• Minimum 2 years of experience in a similar position
• Proficiency in MS Office (Excel, PowerPoint, Power BI, etc.)
• English is a must-have
• Experience working on an ERP system is desirable.

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About Danone

• Monitor the Fixed Costs Budget (HOO, SFC), identify risks and opportunities;
• Develop the Fixed Costs RF in coordination with the owners;
• Ensure monthly closings and reconciliation with the group;
• Ensure monthly reporting on the system;
• Continuously monitor and analyze the expenses of other departments;
• Propose corrective actions after analyzing deviations;
• Ensure strict application of internal control rules in force;
• Prepare closing and preclosing files monthly;
• Participate in RF cycle meetings.

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Job details

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