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FP&A Analyst Global Procurement

  • Netherlands
  • Hoofddorp
  • On-site
  • Contract to Permanent (Full Time)
  • Posted: 18 Oct 2024
Finance
Finance - Mobile
FP&A Analyst Global Procurement

About the job

Are you interested in applying your financial and analytical skills to support the sourcing and purchasing strategy of our indirect spend? Are you enthusiastic to connect with senior stakeholders across scopes and grow your career within finance and within Danone? Then apply now and become our new FP&A Analyst Global Procurement in Hoofddorp (NL)!

About the Job

As our new FP&A Analyst Global Procurement  you will be part of the Procurement Finance team working from our offices at Danone Place Amsterdam (DPA), in Hoofddorp. The team focuses on analyzing, co-leading and consolidating the forecast and spend of Indirect categories such as Logistics, Topline, Professional services and Manufacturing throughout the different regions of the organization to understand the sourcing strategy, performance vs the market and the total impact on the company’s P&L.

In this role you will have the following tasks and responsibilities:

  • Perform spend analyses across the Indirect spend categories such as Logistics, Manufacturing, Professional services and Topline.
  • Conduct market inflation estimation and reporting
  • Support with Finance BI improvement
  • Preparation of quarterly RF (rolling forecast)/AOP (annual operating plan) presentations for Category Cycle reviews
  • Monthly Indirect spend reporting  analysis
  • Indirect productivity projects consolidation and animation
  • Prices, projects and volumes analyses review and support for RF/category/business review
     

About you

You are an analytical and detail-oriented person who can draw actionable insights from figures and spreadsheets while maintaining an overview of the bigger picture. You have a ‘team-player’ attitude, an agile mindset and you adapt easily to changing situations. You are also a self-starter with a ‘can do’ mindset, always ready to generate and implement new ideas. Openness and reliability are key drivers in everything you do.

Furthermore you:

  • Have a Master in Finance or related field
  • Ideally have a deep knowledge of finance/BI tools (i.e. Tagetik, SAP, Magnitude, PowerBI)
  • Excellent analytical and data management skills
  • PowerBI dashboarding experience highly desired
  • Proficiency in Excel is a must
  • Ideally you have 4+ years of controlling experience

 

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About Danone

Working at Danone is a unique experience. It’s fast-paced and complex and, at times, it can get a little challenging. But it’s packed with opportunities to learn and grow working with some of the best-known brands in the world, like Evian, Alpro, Nutricia, Activia and Nutrilon. Bring your unique perspective, ambitions and entrepreneurial ideas to the table – the impact you could make might just surprise you. One Planet. One Health – BY YOU.

We’re proud to be a B-Corp certified company. That means we meet the highest verified standards of social and environmental performance, transparency, and accountability in everything we do.

We’re committed to building a diverse and inclusive team. As an Equal Opportunities Employer, we base our hiring decisions on merit, job requirements and business needs.

We offer

It’s an exciting time to join Danone as a FP&A Analyst Global Procurement . You will be able to really see how your work impacts the business and have great exposure with senior stakeholders within the business. And the best part? You’ll be supported to grow an impactful career that you can be proud of. Together, we’ll build a healthier world.

All Danoners receive a complete package of benefits. This includes a competitive salary and yearly bonus, a premium free pension and great discounts on health insurance and Danone products. We understand the importance of flexibility and offer 30 days of annual leave (with the opportunity to purchase more) and a hybrid working environment, where you can work either from home or from one of our People Hubs in Hoofddorp, Brussels, Utrecht and Rijswijk.

What’s next

It’s simple – hit the “apply” button before the application deadline. In order to comply with GDPR we can’t process your personal data without your given consent, so please apply directly via this website. Good luck! We can’t wait to meet you.

Need more information? Please contact Ruben Martin, Talent Manager at ruben.martin1@danone.com.

* all applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status

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