Finance Operations Controller HCS CZ.

  • Full time
  • Prague
  • Posted 3 weeks ago

About the job

Danone is one of the biggest FMCG companies and is focusing on bringing health through food to as many people as possible.

Working closely with the business, Finance is key to anticipate, evaluate the financial impact of the decisions and propose solutions. In this way, Finance gives the means to Danone to ensure profitable growth in the coming future.

What to expect from the position?

  • Leading and preparing monthly Forecast and controlling CVM budget.
  • Closing process (managing technical month closing in SAP, ensure proper amounts, manage accruals and prepare interfaces to the database, manage accruals. reconciliation and leading pre-closing meetings).
  • Reporting to the group and to the business partners.
  • Tracking of productivity on a country level compared to previous years and Rolling Forecasts.
  • Active involvement in innovation, reformulation and optimization projects.
  • Supporting Business partners and ad hoc analysis.
  • Supervision of trainee assigned to your area.
  • About you

    Who are we looking for?

  • Relevant university degree and previous experience in Controlling
  • Fluency in English is a must for this role 
  • Excellent knowledge of MS Office and some user experience with SAP is required
  • Basic understanding of accounting
  • Familiar with variance analysis
  • About us

    Furthermore, for this role we are looking for somebody with an analytical mindset who is able to learn quickly. Also, you need to be independent, creative, curious, manage priorities and deadlines, very strong team player.

    Do you want to join us to contribute to a healthier world? Feel free to apply!

    #LI-EE

    To apply for this job please visit cz.talent.com.