About the job

Danone is a global company with an inspiring mission, "bringing health through food to as many people as possible". With us, you could learn and develop yourself in a collaborative and empowering environment.
Fulfilling both personal growth and professional development is part of our DNA. Join us and contribute to a meaningful Project!
We have an amazing opportunity to join our finance team in our Lisboa offices.

Based in Lisboa, you will integrate the Iberia Cluster Finance department of our Dairy & Plant Based Products division, in the Controlling team specialized in Sales and Marketing.

Your key missions will notably include:
Financial Management & Processes:

• Financial analysis of monthly results, brands and customers sales performance
• Monthly reporting and performance KPI's follow-up
• Construction of full & flash rolling forecasts
• Preparation of the weekly business trends
• Customers' trade terms follow-up

• Prepare financial forecasts & simulations
• Support of top management in preparing the strategy presentations

• Prepare the Demand reviews: financial forecasts, identification of opportunities etc.

• Brand analysis such as valorization of new plans, innovations or postmortems of activations
• Participate on transversal projects related to sales controlling, analysis of trade policies, promotions

About you

About you:

This is a manager position. Between 3 to 5 years experience in controlling (in FMCG or similar) or general finance is required as well as experience with SAP and good skills with MS Office. Power BI will be a plus.

We will welcome an open-minded, reliable, proactive and team- oriented person.
Strong communication skills as well as technical skills are required to connect to other finance teams in the cluster and our stakeholders and in order to manage forecasting complexity.
Fluency in Portuguese and English is necessary, knowledge of Spanish will be appreciated.

About us

If this sounds like you... do not hessitate to apply for the role!