Sales and A&p Controller - Milano, Italia - Danone

Danone

Azienda verificata

Milano, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

About the job

Sales and A&P Contrller:

For our
Controlling team
in Milan
we are looking as of now for a Sales and A&P Controller**.

During this experience you'll be part of a dynamic team and you'll have visibility on all the company's areas and you'll contribute to the achievements of Controlling team.

Create a collaborative partnership with sales department will be fundamental for your growth as efficient and solid Business partner.

About the job
As
Sales and A&P Controller, you'll be accountable for:

In-deep analysis of channel results and transversal brand performances versus multiples scenarios (actual, budgets, best estimate)
Animate topline growth profitability partnering with Sales and Marketing Departments leading ad hoc initiatives to support top management team in decision making process.
Business partnering with multilevel stakeholders of the company to properly manage the resource allocation process (focus Trade Terms, Promos and Marketing expenses) following ROI approach.
Advertising and Promotions costs coordination of the full finance cycle from planning and budgeting process to month closing actual activities + monthly presentation to CODI/Top management
Involved for internal reporting for top management and global reporting.
Management of one person focused on daily A&P controlling activities.

About you
To be able to achieve the above and be successful in this role, we believe you need to have:

Master's degree in Business Administration or Management Engineering with a focus on Controlling or Finance;
Good business administration, financial and accounting knowledge;
Focus on Business tracking through Customers and Channels Profitability
Challenging approach and mindset;
Structured and analytical way of working;
Ability to work cross functional and ability to influence and manage stakeholders.
Advanced use of Microsoft Office and Windows, in particular: Microsoft Excel and Microsoft Power Point.
User knowledge of SAP, Oracle Hyperion Smart View (Oracle ESSBASE), Magnitude or other software of accounting and reporting
At least 2 years of experience into multinational companies (preferably FMCG).
Fluent English.
Sales Controlling experience is a plus.

About us

About us
As a world leading food company DANONE stands for international success.

Around employees work on all five continents in the three Danone business areas
Essential Dairy & Plant-Based, Specialized Nutrition and Water on one corporate mission:
"Bringing health through food to as many people as possible".

We want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in.

We believe a healthy body needs healthy food and healthy food needs a healthy planet:
this is what our new signature
One Planet One Health embodies.

Do things your way. The way you work, the way you develop, the way you progress, it's all up to you.

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 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 offer
We believe in a "Phygital" workplace.

Phisycal because our offices are centrally located and easily reached by public transportation. Free water, yogurt and fruits are of course benefits for our employees.

Digital as we work for objectives, without time or space constraints, in a responsible, autonomous and flexible way that helps to reconcile life and work times, improving productivity and focusing on results.

We offer you a culture, where you'll be welcomed to bring in ideas and take initiative. You'll learn from colleagues highly committed and passionate about what they do. We believe in learning something new each day as it means you keep growing every day

We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.

In Italy we are Certified Great Place to Work and B Corp.

Inclusive Diversity

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals.

Valuing diversity is recognizing and respecting human differences and similarities.

Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society.

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which inc