Senior Customer Development Controller
il y a 2 semaines
About the job
Danone Belgium is looking for the Finance Business partner of the Customer Development team across our four categories (Dairy, Specialized Nutrition, Plant-Based and Waters). The position allows working in a dynamic environment within the Danone Belgium finance team. Join us on this great adventure
At Danone, we guarantee that you can simply be yourself. We are convinced that it is up to you to define the way you work, to develop & to progress.
You will be working in an exciting, complex and challenging environment. This is how you create new opportunities Join our movement for a more sustainable world. One Planet One Health BY YOU.
In this role
- You support to define the strategy by Channel & Customer and challenge the consistency of resource allocation accordingly;
- You co-pilot the optimization of return on investment of promotion, trade terms and other topline activation levers along with Topline team;
- You lead key financial data and analysis of actuals and forecasting process related to customer and channel
Your mission
- Oversee and support closing analysis and performance review. Ensure the month-end close is reliable and compliant with accounting rules;
- Ensure local tools (TTM, Essbase ) are up-to-date in order to reflect the commitments and a genuine Customer and Channel split;
- GPS cycle and short term Trend review - SPOC for Specialised Nutrition and Waters categories business teams;
- Drive topline performance through specific ad hoc analysis and recommendations of which:
- Trade spends and Rebates governance with PRGM team
- Customer strategy and P&L; Channel trade spend reviews; Business cases for new TT or RTM
- SPOC for Pharmacy & Specialist Retail, and SNU Healthcare Channels
- Establish & support Group reporting of items in scope such as:
- Month-end close and Rolling Forecast
- Other ad hoc group reporting
- DANgo controls; Internal and External Audit
About you
To achieve the above and to be successful in this role we are looking for someone that is not afraid to take responsibility and ownership.
Next to this, you
- Have strong analytical skills and are able to think strategically
- Have a collaborative working style, your colleagues consider you as a real team player
- Translate commercials needs into financial impact and are a strong communicator
- Are curious and not afraid of challenging the status quo
- Speak English fluently. Dutch or French is a plus
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 Evian, Nutricia, Activia and Nutrilon 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
Our core values - Humanism, Openness, Proximity and Enthusiasm embody the way we aspire to behave in everything we do. If you are an energetic person who believes in these principles, then Danone is the right company for you Join our dynamic team and help us make our vision a reality by playing a key role in the performance of Danone and all its brands.
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
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