Job Description
À propos du poste
Ensure the monitoring of the Fixed Costs Budget (HOO, SFC), and identify risks and opportunities;• Prepare the RF for Fixed Costs in coordination with the owners;
• Perform monthly closings and reconciliation with the Group;
• Ensure monthly reporting in the system;
• Continuously monitor and analyze expenditures from other departments;
• Propose corrective actions based on variance analysis;
• Ensure strict application of internal control rules in force;
• Prepare closing and pre‑closing files on a monthly basis;
• Participate in the RF cycle meetings.
À propos de vous
• Master’s degree in Management Control, Accounting & Audit, Finance, or Statistics• Minimum of 2 years of experience in a similar position
• Proficiency in MS Office, particularly Excel, PowerPoint, and Power BI
• English is ...
Ready to Apply?
Take the next step in your AI career. Submit your application to Danone today.
Submit Application