希望する勤務地

Finance

Financial Planning & Analysis Controller

  • Algeria
  • Algiers
  • On-site
  • Permanent Full-Time
  • 掲載日: 10 9月 2025
Finance
Finance - Mobile
Financial Planning & Analysis Controller

この求人について

• 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.

応募資格など

• 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.

仕事の詳細

より多くの人々に食を通じて健康を提供することを使命とする当社は、4つの事業を柱とする世界有数の食品・飲料企業である: エッセンシャル乳製品・植物由来製品、ウォーターズ、アーリーライフ・ニュートリション、メディカル・ニュートリション。

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