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Reporting Analyst

  • Posted: 30 Sep 2021
  • Cycles & Procurement
  • Hoofddorp
  • Netherlands

About the job

 

We are looking for a new Reporting Analyst for our Finance team in Cycles & Procurement (C&P) based in Hoofddorp. As part of the finance team member of C&P, your job is to manage consolidation and reporting of our business which include Tier 1 (Buy & Sales), Tier 2 (Upstream sales), Direct and Indirects rebates and Overhead for 6 Global entities.

 

Cycles & Procurement is right at the heart of making the Danone vision One Planet. One Health a reality. Through what & how we source, we shape the world in which we operate & we build the future for Danone.

With our Cycles, we protect and secure our key resources (Milk, Water and Plastic) & we take a strategic approach to Procurement to support the business and social agenda of Danone. We are one team of procurement professionals worldwide working closely together with our colleagues across the Company. We secure competitive, sustainable resources, seek innovative solutions and partner up with suppliers aligned with our vision

 

This position is a crucial role as an enabler for C&P to reach the above missions. Main responsibilities include:

  • Manage consolidation and reporting of DanTrade businesses
  • Lead monthly closing exercises with our Business Services to ensure accurate reporting
  • Lead Rolling Forecast (RF) including PnL, Balance Sheets and system submissions
  • DanTrade Capex controller
  • Close collaboration with other finance teams to ensure compliance with the DanTrade business model
  • System adminstration for Tagetik / BI tools
  • The first point of contact (interface) between CBU finance and the Business Services controlling team
  • Other ad-hoc tasks related to FP&A project improvements

About you

To be successful in this role, you have a Master Degree in Finance with experience in international finance teams. Hands-on experience with world-class ERP systems like SAP, good knowledge of Excel.

You are an open-minded person who can easily connect and communicate with people with different cultures/seniority. You are not afraid of taking risks, looking for opportunities and continuously improve processes to exceed customer expectations and help promote a best-in-class organization.

About us

Danone’s mission is bringing health through food to as many people as possible and 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. Healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies. Click here to discover more about Danone in the Benelux.

We Offer

At Danone, we offer a complete package of benefits, with a competitive primary salary and yearly bonus, but also benefits like a premium free pension, 30 days annual leave and several discounts on a collective health insurance and even on some of our products.

What’s next?

Hit the “apply now”. To comply with GDPR, we cannot process your personal data without given consent. Therefore, we strongly recommend applying directly via our careers website.

Need more information? Please contact me Patricia Hoogerwerf, Talent Manager, patricia.hoogerwerf@external.danone.com 

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Application procedure

  • Resume and Cover letter

  • (Video) call

  • Interview #1

  • Interview #2

  • Welcome