Junior Topline Controller (m/w), Frankfurt

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.

Your Mission

• Ensure internal & external topline performance planning & reporting processes on each horizon (extrapolation, closing, rolling forecast, strategic plan)
• Co-ordinate sales planning processes in line with internal & external requirements
• Forecast the CBU business activity on a monthly, quarterly and annual basis
• Active role in month-end & year-end closing processes with sales and marketing and in close cooperation with accounting.
• Timely and accurate monitoring and controlling of the monthly topline results along with explanatory comments of the performance
• Prepare monthly Sales and Marketing reports for customer and category developments
• Provide financial support for ad-hoc analyses and new businesses' projects to Sales and Marketing teams

Your Profile

• University degree in business sciences or economics with an excellent result and a focus on finance/controlling
• Minimum 3/4 years of working experience in top line controlling in a FMCG environment
• Very good German and English language skills (spoken & written), French is a plus
• Excellent skills in MS-Office
• Independent, solution-oriented way of working, even beyond your own area of responsibility
• Strong analytical skills, with the 'right' eye for detail
• An entrepreneurial, can do 'mindset
• Very strong communication skills
• Teamplayer