Danone is looking for a Financial Business Controller.
As Finance Business Controller you will be the Finance Business Partner in Portugal with different stakeholders to drive sound financial decision-making for the business.
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finance business controller.
- lisboa, lisboa
- publicado hoje
- termina daqui a 4 dias
responsabilidades chave
Develop Financial Dashboard;
Support investment strategy to ensure profitable growth with selective focus per country;
Topline performance; forecasts incl. sell out; Stock levels distributors; in market;
Value chain & RTM coordination (pricing, forex impacts and distributors margin analysis);
Support other functions to implement related controls;
Supply Chain controlling;
Monthly CO% per Sku analysis;
Monitor the FX devaluation raised for Central bank and forecast based on proper economic research and ensure sufficient reserve accordingly;
CANN / CO bridges analysis;
A&P budgets management (actuals & forecasts);
Implement efficient administrative workflow;
Ensure investments follow strategy & company focus;
Implement ROI mind-set & supporting process/tools/controls ;
FTE & Cost forecast & variance analysis;
Prepare monthly rolling forecast with variance analysis vLY;
Prepares short- and long-term financial planning, KPI's, any other benefit information as needed or requested..competências
Degree in Economic Sciences, Finance or Engineer.
Among 3 years working within controlling department is a must. Working in multinational environment will be a plus.
Fluent in Spanish and English.
Strong Finance background, Strategic Thinking, Effective - Comunication, Team-worker, Problem solving, Committed, proactive & Reliable.
Experience with SAP, MS Excel, & BI tools. Power BI and Qlik will be a plus.principais benefícios
Great opportunity to join a leading company.
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