Danone
Job title:
EU Productivity Finance Manager
Company:
Danone
Job description
Are you passionate about operations finance? Do you want to apply your financial expertise to impact positively and contribute to the operations performance in Europe? Then we might be looking for you! Apply now and become our EU Productivity Finance Manager at our HQ in Hoofddorp, Amsterdam!As EU Productivity finance manager, you are a key member of the EU operations finance team.You will provide financial direction, insights, and help provide recommendation to improve overall operations performance, improve efficiency and costs through the Horizon productivity program (300mio€+ savings per year). Establish a productivity mindset and improve processes and tools.Directly responsible for all productivity reporting, analysis, and consolidation for the EU region.You will be a business partner to the Performance team. And working closely with the Horizon stream leaders, Global, Regional EU, and Local CBU finance teams.This is a challenging role, are you ready for that? If your answer is yes, apply today!You will report to the EU Operations Finance Director for Transformation, CapEx, Materials and ProductivityYour key missions will notably include:
- Responsible for all Productivity financial planning, reporting, analysis, and consolidation for the EU region
- Lead and coordinate financial Rolling forecast process and AOP productivity target setting
- Ensure a complete and qualitative delivery of the management reporting – ensuring reporting accuracy – understanding variations vs plan
- Design and implement the follow-up needed to prepare financial reports, dashboards, and presentations for executive review
- Perform variance analyses and provide high-quality commentary on root-cause of deviations to enable, then effectively and efficiently follow up with operations and finance team on cost deviations/gaps vs target and initiate action to fill them
- Ensure accurate pipeline reporting for all productivity projects using IPRO view tool, drive conversation animating teams on short term and long-term productivity opportunities
- Provide financial expertise to finance controllers and project managers on productivity reporting
- Identify financial risks and opportunities and drive necessary action plans
- Actively recommends and implements continuous improvement to financial control processes and tools
To be successful in this role, you have at least of 5 years relevant Finance experience in a complex, multinational context (factory/operations controlling is a plus) and Academic degree and working level with a track record of performance. You have excellent analytical skills, rigorous, accurate and strong interpersonal and communication skills, especially to non-finance, building effective relationships from shopfloor to CODI based on trust, integrity and positive energy. We will welcome an open-minded, reliable, proactive and team-oriented person. Strong communication and technical skills are required to connect to other finance teams and manage financial topics within the organization.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 offerIt’s an exciting time to join Danone as a EU Productivity Finance Manager. 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 nextIt’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 [email protected].
- all applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
Expected salary
Location
Hoofddorp, Noord-Holland
Job date
Thu, 10 Oct 2024 22:49:15 GMT
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