Junior Topline Controller (m/w)

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

Junior Topline Controller (m/w)

Your Mission

·  Ensure internal & external topline performance planning & reporting processes on each horizon (extrapolation, closing, rolling forecast, strategic plan)
·  Co-ordinate sales planning processes in line with internal & external requirements
·  Forecast the CBU business activity on a monthly, quarterly and annual basis
·  Active role in month-end & year-end closing processes with sales and marketing and in close cooperation with accounting.
·  Timely and accurate monitoring and controlling of the monthly topline results along with explanatory comments of the performance
·  Prepare monthly Sales and Marketing reports for customer and category developments
·  Provide financial support for ad-hoc analyses and new businesses' projects to Sales and Marketing teams

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 top line 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

Interested?

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.