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Operations Financial Analyst


Date: Aug 14, 2019

Location: Singapore, SG

Company: DANONE


About the Role

As an Operations Financial Analyst for the Early Life Nutrition division, you are part of the Regional Operations Controlling team which reviews, challenges, and explains the cost developments of each factory profit & loss, balance sheet, inventory, cash flow statements and how they relate to the operational performance of each site.

Reporting to the Regional Operations Controller, you will be involved in performance reporting (actuals, forecast, budget schedules) and result/forecast analysis. You will also receive large exposure to the major environment factories in our Asia Pacific and Middle East(ASPAME) region by justifying their financial performance and being involved in their structural planning.  

About the Job

  • Conduct monthly performance reporting activities including analysis and commentary as a basis for key management decisions
  • Fully own the ASPAME region’s trials costs budgeting (post mortem analysis and process improvement)
  • Support and contribute to the standardization & optimization of reporting tools / mechanisms used to validate & challenge the operations results of our factories
  • Assume officer role when it comes to deliverables for actuals reporting, forecast reporting and standalone processes like COGS Outlook, Budget/SCP
  • Ensure timely and accurate reporting of the factories’ finance/non-financial results


About You

  • Business degree or equivalent. A higher degree (Master in Business Administration) will be desirable
  • Knowledge of manufacturing / consumer / procurement industries in particular in a Fast Moving Consumer Goods environment is an advantage
  • Experience with reporting tools & financial reporting environments (Excel, SAP, BPC, Magnitude) preferred
  • Possess a strategic and analytical mindset
  • Excellent communicator at all levels to create and build a sustainable network internally & externally with all stakeholders
  • Adept at multi-tasking, is flexible with changes via effective time management and planning
  • Proactive, takes ownership by acting with sense of urgency in executing plans and consistently following through


About Us

Danone is a global food company holding top positions in healthy food through its four businesses Fresh Dairy Products, Early Life Nutrition, Waters, and Medical Nutrition. Its mission, bringing health through food to as many people as possible, embodies commitment to human progress and business success. This gives meaning to the work of our 100,000 Danoners worldwide on an everyday basis.

A healthy body needs healthy food. And healthy food needs a healthy planet. This is what our new signature One Planet One Health embodies.

For passionate people looking for autonomy and exciting career opportunities, Danone truly has something special inside!


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