Danone Italy is looking for a motivated and passionate Junior Operations Controller to join our team. This is a unique opportunity to become part of a leading company in the food industry and contribute to our ongoing success. The ideal candidate will have strong analytical skills, attention to detail, and a willingness to grow professionally. He/She will be able to impact the achievement of our economic objectives thanks to his/her forecast and communication skills.
Main Responsibilities:
* Monthly closing of material costs and logistics costs: Analyse and explain the main variations compared to reference scenarios (previous year, last forecast, etc.), using variance models to calculate mix and price effects.
* Official group reporting: Collaborate with local Italian supply chain team, Greek controlling team and Europe Finance Operations team to ensure alignment during the reporting process.
* Internal monthly forecast: Review assumptions of product and logistics costs based on the latest information and volumes available and update BI tool accordingly; map risks and opportunities versus the main scenario and explain variances versus the previous forecast and or previous year.
* Rolling forecast: Officially update the forecast of product and logistics costs, after aligning it with local Supply chain, following Europe finance Operations instruction; be able to explain variances and to properly report in the official reporting tool.
* Business case: Support category controllers in the innovation P&L definition by providing estimated logistic costs and product costs.
About you
Requirements:
* Degree in Economics, Finance, Management Engineering, or related fields.
* 1 to 2 years of experience in a similar role.
* Knowledge of SAP.
* Excellent analytical skills and attention to detail.
* Ability to work in a team and communicate effectively with different business functions, including the Regional team (in English only) and the Greek controlling team (English only).
* Proactivity and desire to learn and grow professionally.
What we offer:
* A dynamic and stimulating work environment in a leading company in the food industry.
* Opportunities for professional growth and skill development.
Inclusive Diversity
Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities.
What’s next?
Willing to start your meaningful journey? Hit the apply button!
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