![Danone](https://media.trabajo.org/img/noimg.jpg)
Senior Fp&a Controller
il y a 3 semaines
About the job
In this role as **Senior FP&A Controller,** you report directly to the Head of Finance Operations Plant-Based EU. You will be responsible for cash management, but also support the performance review process of the Plant-Based Supply Points (Wevelgem, BE - Kettering, UK - Sojinal,FR). You ensure a complete and qualitative delivery in time of the management reporting and contribute to the definition of the business objectives. You liaise with different teams (e.g. Finance, Operations, locally but also at Company Group level) and are the sparring partner for the business (management and the internal stakeholders of the Plant-Based Category & Danone).
Your key responsibilities include:
- Budgeting and forecasting: You support the budgeting process and the strategic planning, to edit the Plant-Based Operations budget and the financial forecasts. You coordinate the monthly closing process and follow up the financial results with regards to the budget in order to organize the activities of the company.
- Overheads & Cash Reporting: You produce, analyze and report on financial information for the Plant-Based Supply Points (Overheads, Working Capital, cash related KPI's, etc.), to perform financial & ad hoc analyses, and monitor the evolution of financial KPI's and important business drivers. Doing so, you provide on time the accurate and relevant information to the management, while taking ownership of the figures reported. One of your key task will be the semester cash landing (June-December).
- Procedure definition: You evaluate existing internal reporting processes and procedures and to recommend improvements, in order to manage the risks and to ensure compliance.
- Business Acumen: You have a general understanding of business principles and together with your manager, you develop an integrated view on the financial activities, based on a detailed interpretation of the business results, in order to help the (top) management in making thoughtful business decisions.
- Improvement and Business development projects: you lead projects related to the financial reporting processes, in order to ensure continuous improvement within divisional controlling and by doing so to optimize the financial support to the management.
- Coaching and developing 1 FTE
About you
To be able to achieve the above and be successful in this role we believe you need to have:
- A Master Degree in e.g. Economics, Business Engineering, Finance, etc. or equivalent through experience.
- At least 6 years of experience, within a financial department. Experience in business/commercial/operations/FP&A controlling is a plus.
- Strong analytical and communication skills.
- Team player, demonstrating flexibility and proactiveness.
- Experience with Danone and Alpro standard reporting tools is a plus.
- You are fluent in English. Dutch and/or French is an asset.
About us
Working here you’ll need to enjoy a fast-pace, complexity and it can get a little challenging. But it’s packed with opportunities. You’ll work with some of the best-known brands in the world, such as Alpro & Provamel and we absolutely guarantee that you can just be yourself. Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU.
We are proud to be an equal employer. We are convinced our differences make the difference and that an inclusive working environment will drive our growth as a business, as teams and as individuals. We will therefore consider all applicants for employment* fostering an inclusive working culture that is accessible for all.
Did you know that as a B-Corp certified company, Danone Benelux meets the highest verified standards of social and environmental performance, transparency, and accountability?
**We offer**
By joining us you will become part of one of the leading and most innovative food companies in the world.
We believe that everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.
**What’s next**
- all applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status
LI-BE
-
Fp&a Controller
il y a 3 semaines
Zwevegem, Belgique Danone Temps pleinAbout the job - Looking for an analytical job where you will have a financial overview over the company?_ **_Then join our FP&A team!_**: - This team is responsible for providing and advising higher management with financial insights to improve decision making, e.g. on investments, product innovations, budgets, opportunities, etc._ _Together, you lead &...
-
Operational Controller
il y a 4 semaines
Zwevegem, Belgique Conessence Temps plein**Bedrijfsinformatie**: Voor onze klant, een Europese pionier op het gebied van plantaardige producten, zijn we op zoek naar een **Operational Controller, **regio Zwevegem. **Taken**: - Je bent als **Operational Controller** lid van het Operations Controlling team, gericht op **maandelijkse COGS-rapportage en -prognoses**. - Je** rapporteert aan de Sr....
-
Operational Controller
il y a 3 semaines
Zwevegem, Flandre, Belgique Conessence Temps plein**Bedrijfsinformatie**:Voor onze klant, een Europese pionier op het gebied van plantaardige producten, zijn we op zoek naar een **Operational Controller, **regio Zwevegem.**Taken**:- Je bent als **Operational Controller** lid van het Operations Controlling team, gericht op **maandelijkse COGS-rapportage en -prognoses**.- Je** rapporteert aan de Sr. Materials...
-
Materials Controller
il y a 2 semaines
Zwevegem, Belgique Danone Temps pleinAbout the job - As Plant-Based Materials Controller, you become a member of the Operations Controlling team, that is responsible for the monthly COGS reporting and forecasting. You report to the Sr. Materials controller. Together with your manager, you add value by analyzing financial information and by providing advise based on your analysis. You use your...
-
Senior Project Manager
il y a 3 semaines
Zwevegem, Flandre, Belgique Dhondt Careers Temps pleinGEOxyz is a leading international survey company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, renewable energy support and crew transfers for the on- near and offshore industry.The company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 270 employees) as...
-
Senior Project Manager
il y a 2 semaines
Zwevegem, Belgique Dhondt Careers Temps pleinGEOxyz is a leading international survey company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, renewable energy support and crew transfers for the on- near and offshore industry.The company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 270 employees)...
-
Senior Consutant Preventie
il y a 3 semaines
Zwevegem, Belgique HAYS Temps pleinPreventie adviseur niveau 1 | projecten binnen Oost - & West-Vlaanderen | sterke werkgever | 1099879 **Voor een innovatief en vooruitstrevend consultancy bedrijf gespecialiseerd in milieu en preventie projecten is Hays momenteel op zoek naar een gemotiveerde senior consultant preventie om het bestaande team te vervoegen.** **Jouw nieuwe functie** In deze job...
-
Erm & Internal Control Manager
il y a 3 semaines
Zwevegem, Belgique Bekaert NV Temps plein**Be part of something bigger!**: As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...
-
Boekhouder A-z
il y a 3 semaines
Zwevegem, Belgique Accent Temps pleinWie zijn wij? Onze klant is de wereldmarkt - en technologieleider in staaldraadtransformatie - en coatingtechnologieën. Onze klant is een innovatief, industrieel en robust bedrijf met meer dan 27.000 medewerkers wereldwijd. Onze baseline “Better together” vat de unieke samenwerking samen tussen de klant en haar medewerkers. We willen je graag leren...
-
Boekhouder A-Z
il y a 3 semaines
Zwevegem, Flandre, Belgique CTRL-F Finance West-Vlaanderen Temps pleinOnze klant is een vooraanstaande internationale speler op het gebied van materiaalwetenschap, gespecialiseerd in staaldraadtransformatie en coatingtechnologieën. Voor het Finance team in Zwevegem zijn ze momenteel op zoek naar een nieuwe collega.Functieomschrijving:Als A-Z Boekhouder ben je verantwoordelijk voor de volledige bedrijfseconomische en...
-
Boekhouder A-z
il y a 3 semaines
Zwevegem, Flandre, Belgique Accent Temps pleinWie zijn wij? Onze klant is de wereldmarkt- en technologieleider in staaldraadtransformatie- en coatingtechnologieën. Onze klant is een innovatief, industrieel en robust bedrijf met meer dan medewerkers wereldwijd. Onze baseline "Better together" vat de unieke samenwerking samen tussen de klant en haar medewerkers. We willen je graag leren kennen en helpen...
-
Emea Finance Director
il y a 3 semaines
Zwevegem, Belgique Bekaert NV Temps plein**Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...
-
Emea Finance Director
il y a 3 semaines
Zwevegem, Flandre, Belgique Bekaert NV Temps pleinBe part of something biggerAs the world and the way people live is changing, at Bekaert we believe it's our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable.As a dynamic and growing company...
-
Senior Paralegal
il y a 4 semaines
Zwevegem, Belgique Bekaert NV Temps pleinBekaert is a world market and technology leader in steel wire transformation and coating technologies. We pursue to be the preferred supplier for our steel wire products and solutions by continuously delivering superior value to our customers worldwide. Bekaert (Euronext Brussels: BEKB) is a global company with more than 27 000 employees worldwide,...
-
Project Manager
il y a 3 jours
Zwevegem, Belgique CTRL-F Temps pleinAs Project Manager you are expected to:Plan, organize, control, co-ordinate, lead and motivate to achieve optimal balance between cost, time, benefit and risk in marine geophysical projectsCompose and direct the on- and offshore project teamLiaise with the client and the project team on a regular basisInvestigate alternative working methods to improve...
-
Communications Manager
il y a 4 semaines
Zwevegem, Belgique Bekaert NV Temps plein**Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...
-
Project Manager
il y a 3 semaines
Zwevegem, Flandre, Belgique Dhondt Careers Temps pleinGEOxyz is a leading international survey company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, renewable energy support and crew transfers for the on- near and offshore industry.The company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 270 employees) as...
-
Survey Manager
il y a 6 jours
Zwevegem, Belgique GEOxyz Temps pleinGEOxyz is an independent company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, off shore renewable energy support and crew transfers. The Company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 180 employees) as well as state of the art assets (vessels,...
-
Geophysicist On Board of Vessels
il y a 3 semaines
Zwevegem, Flandre, Belgique GEOxyz Temps pleinGEOxyz is an independent company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, off shore renewable energy support and crew transfers. The Company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 180 employees) as well as state of the art assets (vessels,...
-
Survey Manager
il y a 3 semaines
Zwevegem, Flandre, Belgique GEOxyz Temps pleinGEOxyz is an independent company specialized in hydrographic, geophysical & geotechnical and topographical surveys, site investigations, off shore renewable energy support and crew transfers. The Company operates primarily in the North Sea basin and liaises with highly qualified people (about ~ 180 employees) as well as state of the art assets (vessels,...