Financial Controller

DANONE

30-11-2011 | EXPIRA LA 30-11-2011

Job expirat

RESPONSABILITATI

Searching for a job to satisfy your need to be closer to the heart of the business - you found us, which is the first step to a successful relation.

How can we complete ourselves? It’s easy:
You bring a lot of enthusiasm, use your analytical mind in all your actions and let your curiosity go beyond financials, next to the dynamic field.
We come with one of the most interesting business in the FMCG companies, insuring both professional development and very friendly work environment.

Job scope:

1. Ensuring timely submission, accuracy, consistency and integrity of all the financial data related to the production costs and to the plant activity;
2. Monitoring KPIs related to the activity;
3. Taking part in the preparation of budget and following up the actual results vs budget together with the production team.

You will be responsible of:

- Providing advice to senior management on interpretation of operating results and trends related to the operational activity with focus on the evolution of the production costs and plant activity;
- Coordinating and directing the preparation of the budget and offering assistance to the other departments in the construction of the budget;
- Conducting periodic reviews of the actual expenses and comparisons vs budget, main focus being on the material and industrial costs;
- Taking part in all internal projects regarding the improvement of plant activities, operational processes and tools;
- Reviewing monthly all the reports on production costs and plant performance/KPIs;
- Coordinating, ensuring on the job training and being responsible for the professional development of the members of the production team.


CERINTE

We expect from you to have the following attributes:
- 3-4 years experience in controlling/financial analysis (accounting or auditing experience is also welcomed);
- Experience in financial analysis in production cost area is a plus;
- University degree – Economics is preferably, but not mandatory;
- Very good computer skills (MS Excel, MS Access and SAP knowledge are a plus);
- Fluency in English, both speaking and writing;
- Excellent analytical skills;
- Experience in working under deadlines;
- Ability to adapt to changing priorities;
- Pro-activity, initiative;
- Solution and action orientation;
- Strong organization, time management and task prioritization skills;
- Good communication and interpersonal skills;
- Good sense of responsibility;
- Proactive approach.


BENEFICII OFERITE

Se discuta la interviul final;


DESCRIEREA FIRMEI

Danone is a Fortune 500 company and one of the most successful healthy food companies in the world.

Its mission is to bring health through tasty, nutritious and affordable food and beverage products to as many people as possible. Fulfilling this mission is a major contributor to Danone’s continuous fast growth.

With 160 plants and around 80,000 employees, Danone has a presence in all five continents and over 120 countries. In 2008, Danone recorded € 15.2 billion sales. Danone enjoys leading positions on healthy food in four businesses: fresh dairy products (n°1 worldwide), waters (n° 2 on the packaged water market), baby nutrition (n°2 worldwide) and medical nutrition.

Present in Romania since 1997, DANONE Romania is the leader on the fresh dairy products market; has one Fresh Dairy Plant in Bucharest and around 700 employees in all functions, all over the country.

Since its founding, Danone Romania has demonstrated an ongoing commitment to people and to fair employment practices. Danone Romania believes that the diverse work force helps the company realize its full potential.
Danone Romania does not discriminate against any employee or applicant for employment because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability or age.