от компании (организации): Danone в России в городе (населённом пункте): Истра, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 9194861 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 10 октября 2024 года.
Дата обновления вакансии № 9194861 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 11 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 9194861 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Operations and Logistics Cost Controller
Danone is a global company with an inspiring mission, "bringing health through food to as many people as possible". Danone produces incredible products in 4 different areas: dairy, infant nutrition, medical nutrition and waters. Our ambition is to become a purpose driven company with a collaborative, agile, open and learning organization where 100000 unique talents grow.
Early Life Nutrition division (ELN) – one of top infant nutrition manufactures in the world. In Russia we have production site and produce the whole range of Nutrilon, Malyutka and Malysh products locally. Our top priority is to support mothers and babies to get the right nutrition in the first 1000 days of life. Finance department is in charge of budgeting process in Danone. This team works with large data volumes to find the best option for Danone to be efficient on the markets of Russia & CIS. That’s not easy but it’s never boring!
Advice and support to Supply chain and Factory teams in all questions related to finance planning and analysis in responsible areas (Logistics, Inventory, Capex, Factory Cash) will depend on your work in Danone.
In this role you will:
- provide financial reporting and analysis activities: variance analysis, differences reconciliation and explanation by key drivers, reports and presentations to finance management and internal clients
- prepare recommendations based on analysis to drive savings/costs avoidance and efficiency increase, business cases calculation prepare budget and monthly forecast in close collaboration with Supply chain department provide inventory analysis from the write-off risk point of view, working in close collaboration with other departments to minimize company costs ensure correct PL results (incl. accruals calculation)
- prepare Capex annual budget and monthly forecast, actual variance analysis, corporate reporting manage Capex budget in close collaboration with project owners evaluate projects efficiency (payback calculation and post mortem analysis) and provide recommendations to ensure spend efficiency
- ensure Capex process and accounting is in line with internal control and IFRS requirements, process improvement with FA accounting and internal control teams
- manage Cash flow in close collaboration with internal clients and accounting team
Feel free to apply if:
- you have higher finance education
- you have 3+ years experience in finance department on analytical positions (preferable factory finance), experience in FMCG is an advantage; ACCA/CIMA is an advantage
- you have strong computer skills (Excel, Power Point, ERP (preferable SAP))
- you have strong IFRS knowledge (RAS as a plus)
- your English is at least at Intermediate level you deeply understand key finance report
In Danone you will get access to:
- job locations: factory in Istra, Moscow Region/Head office – Business Center Riga Land (60%/40% of working time)
- competitive salary level
- social package including meal allowance, health and life insurance
- opportunities for professional and career growth
Contribute to a healthier world.
Откликнуться на эту вакансию: Operations and Logistics Cost Controller
Предыдущая вакансия:
Вакансия № 9194860 на должность Заместитель руководителя по развитию дилерских продаж от компании ООО РегионСбыт,ООО в городе (населенном пункте) Москва