FP&A and Logistic controller

Danone

Rotselaar, Belgium

About The Job

Always wanted to work in a finance team at a factory? We’re looking for a Plant Controller for the Actimel plant in Belgium, Danone’s biggest factory in Europe.

This role is based in Belgium, this role is part of the Operations Controlling team working in Rotselaar.

Your main responsibilities include
• Lead the performance animation for the logistic costs of the Rotselaar plant
• Provide timely and accurate reporting of site financial performance including in-depth analysis of variances to local and central stakeholders
• Analyze and report key performance indicators and ensure their accuracy, understand, and communicate impact of these measures to the business.
• Perform tasks for warehouse month end close
• Coordinate the forecast and reporting process of the site, identifying and tracking Risk & Opportunities, and ensuring forecast accuracy and reporting consistency
• Responsible for the Balance Sheet and Cash controlling of the site
• Support the leadership team... More Detail

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