Short Intro and About the Job
Introduction & Job Detail:
Danoners are steering us to a more sustainable future, helping to make the world healthier. As a certified B-Corp, we have our Danone Impact Journey to 2025. This will only be possible with each and every one of our leaders. Do you want to be one of them?
When team connection and collaboration is required, our hubs are located in Chiswick, Trowbridge and Dublin.
*Please note this is a 6 month FTC*
Role Purpose
This role sits within the FP&A team as part of the wider CBU Finance team.
As the lead for a key area of overheads cost controlling, the role will be a critical support in month end and forecasting, as well as partnering with stakeholders across the UKI in order to provide the insights and analysis they need to drive the UKI performance.
Role Focus
* As the FBP for overheads you will:
* Animate overall salesforce and overheads spend for budget holders across the business with actionable insights
* Lead the forecasting processes for overheads, liaising with stakeholders and CBU finance for managing key assumptions and identifying and monitoring risks and opportunities
* Manage the month-end reporting process via core finance systems, as the key contact on overheads with zone and global finance stakeholders
* Support the overheads governance processes
* Undertake ad hoc projects as required
About You
About you
* Accounting and financial experience
* Strong communicator able to influence a broad stakeholder group
* Business partnering and service-oriented mindset
* Ability to prioritize, delegate and arbitrate
* Analytical mindset
* Continuous improvement skills
* Teamwork and Collaboration - fostering an environment that values teamwork, continuous improvement and sharing of ideas and work
Salary Bracket: The salary on offer for this role is between £45,000 - £55,000 (pro-rata)
About Us, We offer and What's next
About Us:
* At Danone UK & Ireland, we are committed to delivering better health through better nutrition for millions of consumers and patients in our communities.
* We have a range of flexible benefits and excellent rewards, click here to find out more: https://careers.danone.com/uki/en/Why-Danone/our-learning-rewards.html
* Diversity, Equity, and Inclusion (DEI) is deeply embedded in Danone's DNA, representing our core values and beliefs. We embrace diversity as a driving force for positive change, nurturing an inclusive workplace where every individual is valued.
Next Steps
Please note this role will remain live internally after the closing date, until 13/05 for Danoners to refer any external candidates who they think may be interested in this role.
The closing date for applications is 13/05/24,you will therefore hear about your application after this date. #J-18808-Ljbffr