Management Controller – Salé Factory (M/F) - Salé
Company sector : Agri-food
COMPANY :
JOIN DANONE: IT'S...
Meeting Danoners with unique personalities and varied career paths;
Growing in different environments: production sites, logistics bases, research and innovation centers, or head offices;
Building a tailor-made career path, suited to your personality, skills, and desires;
Learning through responsible, rich, and educational assignments.
DANONE, A MISSION-DRIVEN COMPANY
In June 2020, Danone became the first listed company to adopt the status of a Mission-Driven Company. We decided to give ourselves a purpose and associated social, societal, and environmental objectives enshrined in our statutes. This is a historic step to continue fulfilling our mission every day – "bringing health through food to as many people as possible" – within our "One Planet. One Health" framework.
Company culture :
Job :
Centrale Danone is looking for its new Management Controller based at the Salé Factory.
In this role, you will be responsible for:
- Reporting and cost monitoring
- Leading the management control process.
- Monthly and weekly analysis of the site's operating costs, respecting the reporting schedule set by headquarters.
- Preparation of dashboards and analysis of key KPIs.
- Preparation, monitoring, and analysis of budget variances with different departments. Implementation of action plans (planning, coordination, management,).
- Monthly monitoring of investments with commissioning and supervision of sale and/or transfer operations and verification of CAR profitability.
- Calculation and updating of manufacturing standards.
- Rationalization of raw material consumption and daily reporting of the loss ratio with necessary explanations.
- Supervision and maintenance of the site's analytical plan.
Other responsibilities:
- Serve as the interface between the operational team and the accounting team.
- Ensure the completeness and timeliness of monthly accounting closing.
- Supervise and coordinate physical inventories of raw materials and finished products at the end of the month.
- Supervise inventories of spare parts (available stock and obsolete stock - once a year -).
- Participate in the factory's management committee meetings (CODU).
- Ensure compliance with the fixed asset tracking procedure (inventory, labeling, activation, disposal of end-of-life assets...).
- Comply with workplace safety regulations.
- Inform the Line Manager of any risks and anomalies, including those related to safety, and contribute to their resolution.
Required profile :
- You have at least 3 years of experience in a similar role.
- You have a strong command of general accounting and management accounting.
- You have a strong command of costing techniques.
- You have a strong command of the budget management process.
- You have a strong command of management control techniques.
- You have a strong command of internal audit.
- You have a strong command of Office tools (Excel, Word, PowerPoint, etc.).
- You have a strong command of ERP systems.
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