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Netherlands
- Permanent Full-Time
- 掲載日: 5 12月 2024
希望する勤務地
この求人について
Are you an experienced finance professional and skilled business partner looking to join an exciting, challenging and fast-paced team? You will be a responsible for closing, budgeting and forecasting financial statements of Dantrade (Danone global purchasing organization, with 3Bn spend) and act as Partner to Procurement and Legal teams. Does this sound like you? Then apply now and become our next FP&A Controller, at our HQ in Hoofddorp, Amsterdam!
About the Role
In this role you will report to FP&A manager with possibility to have 1-2 direct team members and your main responsibilities include:
Finance, Reporting, Tax management
- Lead Budgeting, consolidation, closing and coordinate and communicate with finance teams across Danone; continuously improve accuracy of the forecasting process;
- Consolidate Off-balance sheet commitments (>500MEUR) for Group reporting, present them to the Board of Directors for future decision-making;
- Lead audit process of off-balance sheet commitments in close collaboration with DBS; Support business controlling to prepare accurate accruals for monthly closing by sharing information from legal contacts; Digitalization (Power BI, dashboards).
Free Cash Flow (FCF) and Working Capital management
- Animate buyers to improve DPO and FCF;
- Working capital analysis and improvement;
- Cash forecast and landing accuracy improvement and implement tools for better cash management (e.g. confirming).
Business partnering
- Support category buyers with financial aspects embedded in the supply contracts (commitments, liabilities, payment terms, rebates, bonuses, trade terms);
- Support Legal team with finance expertise in managing legal risks in contracts, policy and tools implementation;
- Support Data team with finance expertise in selection, design and implementation of new tools.
Contract Management
- Oversee end-to-end contract cycle, from contract pipelines to quantifying legal and financial impact for C&P organization;
- Ensure the contract depository tool is the most reliable source of information and reflects the existing commitments and obligations towards suppliers and or other Danone Business Units;
- Foster a collaborative model with the Buyers, Legal, and local Finance teams, in order to reach the above objectives
- Participate in digital transformation of Cycles and procurement by co-leading contract and purchasing tools implementation and improvement (Zycus, AI);
応募資格など
We are seeking a highly skilled finance professional with a degree in finance and at least 5+ years of experience in a dynamic international organization. The ideal candidate will have strong expertise in reporting, IFRS, and accounting, and be an advanced user of Excel and PowerPoint. Experience with SAP is a plus. This role requires impactful presentation skills, a growth mindset, and the ability to drive and manage change. Strong interpersonal and communication skills are essential for building and fostering cross-functional relationships, along with solid stakeholder management. The candidate should be an influencer and enabler, a self-starter who can propose and co-drive improvements to current processes.
- Minimum 5+ years of experience in a dynamic international organization
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 Controller. You will be able to really see how your work impacts the business on a global scale. 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, Utrecht and Rijswijk.
What’s next
It’s simple – hit the “apply” button! 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.
- Danone.com