As a Business Performance Controller (focus on Capex transformation) you will be part of the Zoetermeer Finance and Masterplan (Transformation) team whose end goal is to bring to live ambitious plan of modernization of one of the biggest factories in Danone Group.

You will be the finance lead for Capital Expenditure & Transformation investments including project opex monitoring, cash out management, delivering accurate rolling forecast and support financial business cases to help create short and long term value for Supply point Zoetermeer.

About the Job

Reporting to the Business and Performance Controlling Manager, your main responsibilities will include:

 

Contribute to the strategic & transformation plan supporting & building the Capital Investment plan.Deliver accurate Financial forecasting during Rolling Forecasts in close collaboration with Transformation team and project leaders.Co-Lead with Digital, Engineering and Maintenace the Monthly Capex review meetings (incl agenda, minutes & actions).Support and help prioritize investment proposals.Challenge and build financial business cases for medium large CapEx investments including pay-back analysis and output KPIs.Educate teams to ensure financial input is updated timely and correct in project CapEx monitoring tracker file.Business partnering with project leaders in daily tracking of the project steps, ROI, approval status and cash out status.Animating of CAP Tool ; including Creation of CAR in the electronic approval system, continuously help improve CAR content and following up the approval flow.Making Risk & Opportunities analysis for project implementation and help identify of mitigation plan in case needed.Monitor the Transformation (Master Plan) project opex.Becoming back – up for costing process

 

Meet your future manager! Your manager will be Miray BALAT, Performance & Business Controlling Manager. Learn more about her: (36) Miray Balat, CMA | LinkedIn 

To succeed in this role you fulfil the following:

Relevant degree (Bachelor’s or Master’s) in Finance, Accounting, Engineering, or related fields.Solid understanding and experience in Controlling, minimum 5 yearsMust be numerate, analytical and have good oral & written communication skillsHave hands on experience of modern integrated ERP systems & proficient in the use of excelAffinity with BI tools Open to commute to Zoetermeer office 3 days per week

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’re committed to building a diverse and inclusive team. As an Equal Opportunities Employer, we base our hiring decisions on merit, job requirements and business needs.*

 

We Offer

 

It’s an exciting time to join Danone as a Business Performance 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.

 

What’s Next

 

It’s simple – hit the “apply” button before the application deadline of January 24th. Please note that if we receive a high volume of applications, we may close the job posting earlier than the stated deadline. In order to comply with GDPR we can’t process your personal data without your given consent, so please apply directly via this website. Good luck! We can’t wait to meet you.

 

Need more information? Please contact Claudia Llona, Talent Acquisition Manager via claudia.llona@danone.com.

 

* All applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status