• Analyze variances between actual results, budget and forecasts.
• Monitor the evolution of turnover, margins and key performance indicators.
• Participate in the preparation of the annual budget and monthly and quarterly forecasting exercises.
• Contribute to the monthly closing work. Prepare commercial and financial performance reports.
• Build and update dashboards on Excel, Power BI, or other reporting tools.
• Consolidate financial data from different functions.
• Collaborate with the Sales, Marketing, Supply Chain and Finance teams.
• Participate in the identification of risks and opportunities related to the monthly and annual landing.
• Contribute to the automation and improvement of reporting and management control processes.
• Ensure the quality, consistency, and reliability of financial data.

At Danone, we guarantee that you can simply be yourself. We believe that it is up to you to define how you work, develop, and progress. With us, you will work in an exciting, complex, and challenging environment. This is how you will create new opportunities! Be innovative and enterprising, and you will be impressed by the impact you have.

Join our movement for a more sustainable world. One Planet One Health BY YOU.

Danone is one of the most dynamic companies in the food sector. Its mission is to bring health through food to as many people as possible. Danone products are available on five continents in more than 120 countries. Danone is a leader in healthy food in four areas: Fresh Dairy Products, Water and Beverages, Infant Nutrition, and Medical Nutrition.

Danone Djurdjura Algeria was founded in 2001, the result of a successful partnership between DANONE, a world leader in fresh dairy products, and the Algerian dairy company Djurdjura, which was created by the BATOUCHE family in 1983 and has enjoyed sustained growth for 25 years.