Material Cost Controller (m/w/d), München

Die Danone Company ist eines der weltweit führenden Lebensmittelunternehmen in den Kategorien Milchfrischeprodukte (Dairy), Mineralwasser (Waters), frühkindliche Ernährung (ELN) und medizinische Nahrung (AMN). Weltweit arbeiten rund 100.000 Mitarbeiter an einer gemeinsamen Mission: „Durch gesunde Ernährung die Lebensqualität möglichst vieler Menschen zu verbessern.

Missions

• Manage closing, tracking and reporting of Material costs across categories in DACH
• Finance business partner for Ochsenfurt Material costs including milk bill and reformulation projects
• Analyze monthly operating results against budget and latest rolling forecast. Bridge financial performance and operational performance
• Develop and implement tracking mechanisms of saving initiatives / benchmark costs
• Build and animate the performance review within the team, including productivity through cost reduction and performance improvement initiatives.
• Provide financial analyses for investments, pricing and profitability, and calculate scenarios for business cases / innovations

Profile

• Successfully completed studies, preferably in business administration with specialization in finance
• 3+ years of relevant professional experience in finance/controlling
• Entrepreneurial thinking, challenging mind set and process improvement/optimization mentality
• High flexibility, learning capacity, agility and resilience
• Excellent knowledge of MS Office (especially Excel), SAP, Tagetik and Power BI is a plus
• Fluent language skills in German and English