Junior Operations Controller HCS

Descripción del puesto:

Danone is one of the biggest FMCG companies focusing on bringing health through food to as many people as possible. Working closely with the business, Finance is key to anticipate, evaluate the financial impact of the decisions and propose solutions. In this way, Finance gives the means to Danone to ensure profitable growth in the coming future. Do you want to join us to contribute to a healthier world? We are now looking for a:
Junior Operations Controller HCS
(Full-time, Location: Hungary, Budapest)

Why should YOU apply right away?
If you need more than our great company culture, you should keep in mind the opportunity to
* Work in an international environment with different cultures and areas
* Fastly develop, grow, and learn within our organization
* Gain a deep understanding of the Controlling area
* Get independence in your activity with the support of your manager and team members
* Be part of a flexible way of working which is part of our culture and short Fridays
* Have a private health insurance service (Medicover)
* Get an extra day off for your birthday

YOUR responsibilities as a Junior Operations Controller HCS will include (but are not limited to):
* Manage material costs: finished/semifinished products, Raws & Packs, and other material-related costs for both imported and co-manufacturing goods in Hungary, Czech Republic, and Slovakia
* Calculate, and maintain standard prices, contract prices, inter-company selling prices
* Prepare monthly Forecast, Rolling Forecasts, and controlling material budget
* End-to-end tasks during the monthly closing process
* Provide relevant analysis, reports, and information to the Group controlling teams and stakeholders
* Manage yearly costing process

From the Junior Operations Controller HCS we are expecting:
* University degree in Finance, Accounting, Economics, or any related field
* Relevant experience in controlling or accounting (0-3 years)
* Fluency in English and Hungarian
* Strong knowledge of MS Office (especially Excel)
* Experience with SAP will be a plus
* Basic understanding of accounting
* Strong attention to detail and analytical mind
* Doer attitude
* Good communication and collaboration skills
* Ability to work independently and under pressure
* Act with speed and agility in a complex business environment

About Us
Danone's mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people should impact the world through their daily choices. Healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.
We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability status.

Are you interested in joining us?
Hit the "Apply" button.
To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we strongly recommend applying directly via our career website