FanMilk (part of Danone Company) is producing and distributing healthy food to as many people as possible across the West Africa region. In line with Danone’s One Planet, One Health vision which reflects a strong belief that the health of people and the health of the planet are interconnected, we aim at inspiring healthy and more sustainable eating and drinking practices. ?We are currently touching lives in 6 different West African countries namely Ghana, Nigeria, Côte d’Ivoire, Togo, Benin and Burkina Faso.
The Fixed Costs Business Controller mission is to monitor and animate Sales Force and Head Office Overheads costs for all West Africa countries in close collaboration with Head of Departments. As business partner, you are also working on improvements projects and in order to support business
V.I.E Fixed Costs Business Controller (M/F)
Your mission
The Fixed Costs Business Controller mission is to monitor and animate Sales Force and Head Office Overheads costs for all West Africa countries in close collaboration with Head of Departments. As business partner, you are also working on improvements projects and in order to support business.
As Fixed Costs Business Controller you will:
Lead the process of budgeting and forecasting fixed costs, anticipating deviations and defining action plans with the Heads of Department
Provide accurate and timely financial analysis covering month-end and monthly overheads reporting (including variances analysis vs last year and vs forecast)
Perform monthly reviews with Heads of Department
Lead or drive improvement projects with HR and Heads of Department in order to support the business, prepare recommendations to support decision making
Develop new tools to digitalize and automate monitoring of the costs
Prepare ad-hoc report analysis
Develop financial understanding of non-Finance people
Interactions
Reports to the Head of Top Line and FP&A Controlling
Collaborates with Heads of Departments and Managing Directors
Works closely with HR and Finance teams
Your profile
Finance background (min. 2 years experience)
Autonomy, drive and leadership
Excellent communication and influencing skills with the confidence to challenge others
Analysis skills and attention to detail
At ease with systems and data management
Sound judgement with ability to make decisions based on data and information received
Excellent time management and planning skills
Fluent in English and in French
Benefits
1/ Fast paced environment with clear deliverables and visibile successes
2/ Well-connected role both cross functionally within the factory and with the Central Business Unit & the global network
3/ Continuous learning and upskilling offered in the role
Each time we eat and drink, we can vote for the world we want to live in. EMMANUEL FABER, CEO
Do you agree ? Then, APPLY NOW !
To apply for this job please visit careers.danone.com.
