Singapore Job Openings
Danone
NMSCC & Capex Controller – AMEA Ops Finance
October 9, 2024
About the jobBy joining our Regional AMEA Finance team, you will be working with many teams and will be covering a very diverse country portfolio across South-East Asia, Middle East and Africa. Together with your team members, you will anticipate and evaluate the financial impact of decisions, make sure we are on track to achieve our Zone objectives and will find the right way forward by improving processes and ways of working.
What will you be doing in this role?
The following technical skills and experience:
These soft skills:
About us
Flexibility
Do things your way. At Danone Singapore, we believe that our teams work best when they are empowered to work flexibly – this is why our hybrid working policy allows you to agree the right balance of homeworking and office working, in line with yours and the team’s needs.
Focus on development – your way
With a suite of learning opportunities and a strong focus on in-role development, your line manager will work closely with you to help unlock your career ambitions within Danone. Working here you will enjoy a fast-paced, complex environment, which is packed with opportunities for the entrepreneurial spirit. You’ll work with some of the best-known brands in the world, such as evian, Dumex and Aptamil, and we absolutely guarantee that you can just be yourself.
Our values
We live by our core ‘HOPE’ values – H is for Humanism, as people are at the heart of everything we do. O is for Openness, welcoming new ideas from the world we live in. P is for Proximity, as we believe that building close relationships leads to better understanding and trust. E is for Enthusiasm, for those who are as passionate as we are about bringing health through food to as many people as possible.
Join our movement for a healthier world. One Planet One Health BY YOU. For more information about Danone, our divisions and culture, please visit careers.danone.com.
#LI-DPS
What will you be doing in this role?
- Drive accurate and timely reporting of AMEA financial data to key stakeholders and leadership teams in compliance with corporate financial policies
- Work with many different functions to drive processes, e.g. Business Services, Manufacturing, Engineering, Logistics at zone level, but also finance teams throughout the Zone from Asia, Africa and Middle East to headquarters in Paris
- Creatively improve efficiency, focus on simplification and digitalization of our current processes
- Support on ad-hoc analyses and PPT presentations requested by senior management
More specifically:
o Support in preparation of controllable costs FY guidance per plant
o Support in definition and animation of Logistics / NS improvement strategy
o Monitor monthly cost trends and variances, providing actionable insights
o Ensure accurate pipeline reporting for all productivity projects using IPROView
o Support in Capex allocation throughout the year for execution as per cadrage
o Support countries in CAR formalization and review when zone approval needed
o Execute monthly AMEA zone CAPEX monthly closing & reporting
o SME on CAR and Capex Portfolio Management tools for the zone
About youTo be successful in this role, you will need…
- NMSCC Forecast & Monitoring
o Support in preparation of controllable costs FY guidance per plant
o Support in definition and animation of Logistics / NS improvement strategy
o Monitor monthly cost trends and variances, providing actionable insights
o Ensure accurate pipeline reporting for all productivity projects using IPROView
- Capex Controlling & Project Validation
o Support in Capex allocation throughout the year for execution as per cadrage
o Support countries in CAR formalization and review when zone approval needed
o Execute monthly AMEA zone CAPEX monthly closing & reporting
o SME on CAR and Capex Portfolio Management tools for the zone
The following technical skills and experience:
- Bachelor’s degree in finance, Economics, Business Administration, or a related field
- At least 6 years of experience in Finance, in large and international context (preferably an FMCG)
- Ability to build trustful relationships with different and senior stakeholders
- Ability to challenge status quo and drive with energy to make things happen
- Strong analytical & communication skills, at ease to manage complexity and quickly adapting to changing assumptions
These soft skills:
- You are curious, eager to learn and show a continuous improvement mindset
- You are detail-oriented and agile as business analysis needs change
- A true team player and comfortable to work in an international environment
- You have the proven ability to execute results quickly & effectively while working under deadlines
- Fluency in English, French is a plus
Do things your way. At Danone Singapore, we believe that our teams work best when they are empowered to work flexibly – this is why our hybrid working policy allows you to agree the right balance of homeworking and office working, in line with yours and the team’s needs.
Focus on development – your way
With a suite of learning opportunities and a strong focus on in-role development, your line manager will work closely with you to help unlock your career ambitions within Danone. Working here you will enjoy a fast-paced, complex environment, which is packed with opportunities for the entrepreneurial spirit. You’ll work with some of the best-known brands in the world, such as evian, Dumex and Aptamil, and we absolutely guarantee that you can just be yourself.
Our values
We live by our core ‘HOPE’ values – H is for Humanism, as people are at the heart of everything we do. O is for Openness, welcoming new ideas from the world we live in. P is for Proximity, as we believe that building close relationships leads to better understanding and trust. E is for Enthusiasm, for those who are as passionate as we are about bringing health through food to as many people as possible.
Join our movement for a healthier world. One Planet One Health BY YOU. For more information about Danone, our divisions and culture, please visit careers.danone.com.
#LI-DPS
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