Financial Planning & Analysis and Cash Animation Manager (m/w/d)

Job description

As a world leading food company DANONE stands for international success. Around 104.000 employees work on all five continents in the four Danone business areas Essential Dairy & Plant Based, Early Life Nutrition, Waters and Advanced Medical Nutrition on one corporate mission: “Bringing health through food to as many people as possible.”

You are looking for fulfillment? For our Waters Division in Frankfurt we are looking for you as of now as

Financial Planning & Analysis and Cash Animation Manager (m/w/d)

Your Mission

·  Animate the full Business Unit financial performance and monitor Risks & opportunities
·  Consolidate and ensure accuracy in financial forecast
·  Responsible for P&L and cash month-end closing & reporting
·  Ensure completeness, accuracy and timely delivery of Germany & Dach business reporting
·  Responsible for explaining the drivers of the periodic and YTD results
·  Ensure compliance of internal control rules on the perimeter
·  Lead Cash animation to ensure cash is being generated in line with targets through cash committee and working Capital Dashboard
·  Developing and optimizing processes and systems to ensure effective financial operation and reporting and to optimize Business Unit performance
·  A wide range of hands-on analysis and reporting

Your Profile

·  University degree in business sciences or economics with an excellent result and a focus on finance/controlling
·  Minimum 3/4 years of working experience in controlling in a FMCG environment
·  Very good German and English language skills (spoken & written), French is a plus
·  Excellent skills in MS-Office
·  Independent, solution-oriented way of working, even beyond your own area of responsibility
·  Strong analytical skills, with the 'right' eye for detail
·  An entrepreneurial, can do 'mindset
·  Very strong communication skills
·  Teamplayer

Your Benefits

Our offices are centrally located and easily reached by public transportation. Free water, yoghurt or fruits are of course benefits for our employees. We offer you a culture, where you'll be welcomed to bring in ideas and take initiative. You'll work with colleagues highly committed and passionate about what they do. And we believe in “one learning a day”. Learning something new each day means you keep growing every day! Sounds like the perfect environment to design your most meaningful career? Then apply online with your salary expectations and notice period. Your contact person is Janka Juli.