- Ongoing monitoring of spending, ensuring alignment with the approved budget and identifying any variances.
- Producing periodic analyses and reports, with the goal of developing new tools and automation to support the business.
- Quarterly alignment with the Sales and Topline Controlling teams, providing visibility into progress status, risks, opportunities, and spending trends.
- Uploading and maintaining contractual items within the XTEL accrual management system.
- Verifying the correct calculation of accruals based on the uploaded contractual conditions.
- Master's degree in Economics or Management Engineering;
- At least 1 years Finance experience, preferably in a FMCG industry.
- A strong sense of responsibility and autonomy in managing daily tasks and deadlines.
- Cross‑functional communication skills, with a particular focus on continuous collaboration with the Sales and Topline Controlling teams.
- An analytical and problem‑solving approach, with the ability to identify variances and propose solutions.
- The ability to implement new analysis and reporting tools, contributing to continuous process and data‑quality improvement.
- Accuracy and attention to detail, essential for managing contractual items and accrual calculations.
- Proactivity and a continuous‑improvement mindset, both in daily operations and in periodic review processes.
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JR COMMERCIAL CONTROLLER – TEMPORARY CONTRACT 9 months - varese - Danone
Descrizione
About The Job
We offer you the opportunity to develop your career with us Join us and challenge yourself in Finance
JR COMMERCIAL CONTROLLER – TEMPORARY CONTRACT 9 months
For our Finance Team team based in Milan we are looking as of now for a JR Commercial Controller You'll be part of a dynamic team and you'll have visibility on all the company's departments, and you'll contribute to the achievements of your team.
We offer a 9 months temporary contract.
About The Job
You'll collaborate with Sales & Marketing and you'll monitor spending between Gross Sales and Net Sales (€500M), and help optimize allocation and compliance with contractual terms.
You will support the Revenue Growth Management team in trade margin analysis.
In details, you'll be responsible for
About You
To be able to achieve the above and be successful in this role, we believe you need to have
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 includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation.
We believe that our differences will make the difference.
In Italy from march 2023 we are Certified for Gender Equality (UNI PDR 125⁄22).
What's next?
Willing to start your meaningful journey? Hit the apply bottom
Join us Follow @idanoners_italia on Instagram See life at Danone from the front row
Your personal data will be processed in compliance with the EU Regulation 2016⁄679.
La ricerca rispetta il d.lgs. 198⁄2006 ed è aperta a candidat* di qualsiasi orientamento o espressione di genere, orientamento sessuale, età, etnia e credo religioso.
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