Senior Operations Controller

Finance

Senior Operations Controller

Are you ready to take your career to the next level? Join our dynamic team and become a key player in driving financial excellence and innovation. As a leader in our organization, you will have the opportunity to shape the future of our cost management processes, collaborate with various plant departments, and make a significant impact on our business. If you are passionate about financial controlling and eager to contribute to a forward-thinking company, this role is perfect for you. Apply now and be part of our exciting journey towards success!

About the Job

Manage and control the COGS part of the business, with focus on materials side, standard costing and variances analysis. Co-pilot these domains with Head of Finance and Plant Leadership Team to achieve business impact, by guiding stakeholders towards the areas of cost improvement, working as a valued member of finance and factory team, managing junior staff.

The main responsibilities involve planning, month close process, controlling and business partner and team management.

Planning:

• Standard cost calculation (budget, new items)
• Budget and forecasting: volumes, trade result, net sales, COGD
• Departmental budgets: Facilities, digital, safety, nature

Month Close Process:

• Materials, Net Sales, COGS
• Material and COGS bridges
• Stock revaluation
• Price Purchase Variance (PPV)
• Other Income and Expense (OIE), Innovation, Trials
• Volumes

Controlling/Business Partner: Facilities, Digital, Safety, Nature.

Team management: You will be managing 1 Junior Operations Controller and developing and training junior staff.

Other: DANgo (Internal Control) in the respective domains.

Meet your future manager! Your manager will be Aleksandr Ansimov, Head of Finance Nutricia Haps.

About you

To succeed in this role, you should fulfil the following requirements:

• Experience in Operations controlling or financial controlling
• Required: Experience with month close activities
• Analytical skill
• Critical Judgement
• Accuratesse
• Attention to detail
• Teamwork
• Dealing with pressure
• Communicatie
• Highly organized
• SAP, Excel, PBI, PPT

About Danone

Working at Danone is a unique experience. It’s fast-paced and complex and, at times, it can get a little challenging. But it’s packed with opportunities to learn and grow working with some of the best-known brands in the world, like Evian, Alpro, Nutricia, Activia and Nutrilon. Bring your unique perspective, ambitions and entrepreneurial ideas to the table – the impact you could make might just surprise you. One Planet. One Health – BY YOU.

We’re proud to be a B-Corp certified company. That means we meet the highest verified standards of social and environmental performance, transparency, and accountability in everything we do.

We Offer

It’s an exciting time to join Danone as a Operations Controller. You’ll build meaningful relationships and networks working with large, dynamic brands. And the best part? You’ll be supported to grow an impactful career that you can be proud of. Together, we’ll build a healthier world.

All Danoners receive a complete package of benefits. This includes a competitive salary and yearly bonus, a premium free pension and great discounts on health insurance and Danone products. We understand the importance of flexibility and offer 30 days of annual leave (with the opportunity to purchase more) and a hybrid working environment, where you can work either from home or from one of our People Hubs in Hoofddorp, Utrecht and Rijswijk.