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Date: Jul 12, 2018

Location: White Plains, NY, US

Company: DANONE

USO - Danone Foods, IncinESSENTIAL DAIRY & PLANT-BASED is looking for IT Controlling Analyst in White Plains.
With our global presence, brands and business within our mission,bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. Take this opportunity to GROW together!


Within Danone, DAN'IS is a transversal function and a key player in all Danone activities providing IS and IT solutions for the whole company. DAN'IS organization is supporting all Danone businesses (Dairy, Water, Baby, Medical and Plan Based food).
The IT Governance function is responsible for:
• IT Internal Controls compliance and Risk Management,
• IT PMO and Project Portfolio management,
• IT Financial Controlling and,
• KPIs measurement to demonstrate IS/IT value creation


Reporting to the IT Controlling Manager, this role will involve but not be limited to the following responsibilities:

IS Controlling:
• Build Rolling Forecast for IT department
• Prepare Budget to Actual Reports
• Understand and Coordinate IT Demand Processes / Project Validation / Workflow
• Review Capital Request documentation for compliance with company process / policy
• Maintain Capital PIS / Depreciation Schedules / Write offs
• Create Ad hoc analysis & Reporting
• Create and maintain budgeting files.
• Consolidate monthly actuals reports, build accruals & maintain T&E tracker
• Understand and maintain Records in all Capital Systems / Tools
• Coordinate forecasting and planning preparation and activities
• Handle vendor management activities, invoicing, monitoring, and reporting
• Coordinate Purchase Order processes with IT/IS Project Leaders
• Maintain Contract / License database
• Facilitate relationship with Finance & Accounting teams
• Interact with Groupe Danone counterparts and manage budget declarations on a quarterly basis: both actuals and forecast
• Understand Groupe Danone financial rules, policies and standards
• Support IS/IT Governance Management with special projects and other function as needed
 
Required Education and Experience:
• Bachelor Degree in Accounting, Business Administration, Computer Science or related field required
• Prior experience includes 3 to 5 years of budget and financial controlling or similar experience in a related discipline


Knowledge, Skills and Abilities:
• Previous experience managing budgets and financial reporting. Exposure to zero-based budgets and rolling forecasts a plus.
• Expertise with accounting and financial controls
• Ability to lead, facilitate, and organize diverse stakeholders to achieve business results
• Excellent communication and presentation skills, strong analytical skills, process oriented and close attention to detail required.
• Ability to communicate complex technical information to non- technical audiences
• Demonstrated adaptability to change, continuous learning, and problem solving required
• Good understanding of purchasing, budgeting and planning processes: Opex and Capex
• Proficiency with MSOffice Suite. Expertise with complex Excel models and macros.
• SAP experience necessary
• Ability to travel up to 25%

 

#LI-NORAM


For more information about Danone, its people and its business, please visit danone.com We have something special inside, do you?
104119


Nearest Major Market: White Plains
Nearest Secondary Market: New York City

Job Segment: ERP, SAP, Risk Management, Computer Science, Database, Technology, Finance

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