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Internal Controller - Cycles & Procurement

Posted 25 Mar 2024
Work experience
3 to 5 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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If you like working with data & processes and are passionate about risk management and process improvements, this opportunity of working with our international and multi-cultural teams might be just what you're looking for! We're looking for a talented internal controller / internal auditor or procurement professional who would like to further develop in the area of Internal Control for Procurement.

About the Job

In this role your key focus will be on two areas:

1) Firstly, we need your contribution to build for the first time ever one consolidated global risk map of Procurement in Danone. To achieve that you will be given a unique opportunity to co-manage a freshly established worldwide community of Danone Internal Controllers specialized in procurement risk domains.

Your key challenges will revolve around:

  • animating global community of Internal Controllers & being a SPOC for them
  • conducting risk-related interviews with Internal Controllers and C&P Business Process Owners worldwide
  • identifying key common risk domains, good practices and improvement plans across divisions and geographies
  • preparing testing scripts and instructions for procurement controls to be used globally and analysing their results

2) Additionally, you will be leading the evaluation of risk exposure and efficiency of Danone's centralized sourcing processes, by auditing accordingly to Danone Internal Control referential.

You will have the chance to:

  • identify and communicate to C&P management key risks in the areas of sourcing strategies, supplier selection process and contract management
  • co-design with Business Process Owners improvement plans
  • monitor execution of those plans and escalate issues when needed

About You

  • You have a bachelor's or master's degree
  • You bring senior working experience in relevant fields and are interested and knowledgeable in:
  • procurement / procurement excellence
  • corporate internal control / audit, risk management
  • process mapping, process engineering, continuous improvement
  • You are proud of having analytical mind, cause & effect / process thinking, are proactive, curious and self-confident
  • You possess great skills in:
  • communication and influencing
  • stakeholders engagement & project management
  • Excel & PowerPoint
  • English language (written and spoken) (command of other languages a plus)

About Danone

Danone's mission is bringing health through food to as many people as possible and 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. Healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.

We Offer

At Danone, we offer a complete package of benefits, with a competitive primary salary including bonus (range EUR 65-85k depending on education, seniority, work experience) and benefits like premium free pension, 30 days annual leave and several discounts on a collective health insurance and even on some of our products.

But more importantly, we will invest in your personal development, training on the job and trainings via our Danone Campus. There is a wide variety of roles within Danone, so based on your talents we will define your best next step!

What's next?

Hit the "apply now" button. Part of the interview process will be a telephone interview and first and second round interview. To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we ask you kindly to apply directly via our careers' website.

We believe that each time we eat and drink, we vote for the world we want to live in. This powerful idea is at the heart of the ongoing Food Revolution, a movement which is inspired by people who care about where their food comes from, how it was grown and how it impacts their health and the health of…


We believe that each time we eat and drink, we vote for the world we want to live in. This powerful idea is at the heart of the ongoing Food Revolution, a movement which is inspired by people who care about where their food comes from, how it was grown and how it impacts their health and the health of the planet.

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.

Foods & Beverages
Hoofddorp
Active in 2 countries
2,800 employees
50% men - 50% women
Average age is 35 years