Internal Control Manager (m/f), Fulda

As a world leading food company DANONE stands for international success. Around 104.000 employees work on all five continents in the four business areas Fresh Dairy Products, Early Life Nutrition, Waters and Advanced Medical Nutrition on one corporate mission: “Bringing health through food to as many people as possible.”

Your Mission

• Support Business in securing risks by animation of Internal Control according to Danone Internal Control Guidelines for the operational business units in the DACH region
• Develop Internal control awareness, facilitate risk discussion and animate Business Process Owners
• Support Business Process Owners on identifying critical areas of risks and deploying appropriate action plans
• Assess fairly (based on risks) the level of Internal controls by executing testing and advise Business Process Owners with your recommendations
• Support transformation project to build the right processes and controls to secure operations
• Ensure continuous improvement at all sites
• Ensure regular update of documentation
• Define testing methodologies
• Create, prioritize and follow up action plans to solve deficiencies in an efficient way
• Cooperate with external and internal auditors as well as operational teams
• Report results and give recommendations to the Management

Your Profile

• Degree in Business Administration, Economics, Finance or equivalent
• Minimum 3 years’ experience in Internal Control Management in finance or operations
• Work experience in Accounting, preferably in multinational companies and/ or within Food industry
• At once being empathic and able to assert yourself: foster collaboration with other functions and departments
• Strong analytical skills without losing big picture and ability to move quick to execution as well as a proactive way of working
• An accruable and reliable way of working
• Willingness to travel within DACH
• SAP R3 Knowledge
• Fluent in German and English