Controller- CEE, based in Hungary
Danone
- Budapest
- Állandó
- Teljes munkaidő
- Financial support for new product launches and ensuring accurate financial assumptions for all business cases
- Proactive contributor to the innovation process and fully comprehends the impact of actions on financial outcomes
- Responsible for gathering the information and tracking the evolution during the year.
- Supporting the leaders by providing adequate visibility of the figures in cross-functional teams
- Challenge all assumptions and take ownership of the numbers to deliver a significant impact on the P&L
- Valorize all the assumptions from the Inno process and present the outcome in dedicated forums with a focus on Profitability and Return on Investment
- Maintain a fluid information flow between the Innovation and Marketing functions and the Finance teams across 5 countries – on any relevant topic that could be beneficial for each of the sides to meet their objectives
- Ensure alignment with Danone procedures and compliance policies
- Background in finance for min 3 years, specifically in controlling
- Good communication and collaboration skills
- Experience in the field of FMCG could be an advantage
- Strong attention to detail and an analytical mindset
- Experience in managing innovation and innovative processes could be an advantage
- Strong Excel knowledge
- Fluency in English
- Experience with Essbase and Power BI tool could be an advantage
- Can-do attitude
- Ability to work independently
- Act with speed and agility in a complex business environment
- 26 days of vacation, 5 sick days
- Getting an extra day off for your birthday
- Flexible ways of working as part of our culture
- Working in an international company, directly with the Leaders and Global team
- Working in a dynamic and inspiring multinational business environment