Share this Job

Top Line Controller (Sr. Top Line Manager)

APPLY NOW »

Date: Jul 5, 2019

Location: White Plains and New York, NY, US

Company: DANONE

[[legalEntity_obj]], a subsidiary of Danone, is looking forTop Line Controller (Sr. Top Line Manager) in United States (US) for White Plains and New York 

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. It gives meaning to the work of our 100,000 Danoners worldwide on an everyday basis.
For passionate people looking for autonomy and exciting career opportunities, Danone truly has something special inside.

This position is responsible for:
• Monthly GPS cycle within finance / preparation of full P&L
• Animation of Weekly sales extrapolation meeting
• Trade management
• Business cases for innovations, new customers, etc
• Animation of the channel performance
• Continuous focus on how to improve sales margins

Key Internal and External Relationships:
Internal: DWA (Finance, Sales, Marketing, Supply Chain), CBS (finance team, IT/IS support of tools)
External: Customers together with sales teams

Objectives of the role:
MANAGING TOP LINE ANALYST
CLOSING and PERFORMANCE REVIEW
• Managing monthly close of top line (volumes to net sales)
• Analysis of Operational margin with key drivers of variations vs expectation per channel / product
• Analysis of performance of the channels
• Ensuring trade is correctly reflected in CAS and can be used for month end close
MONTHLY GPS & TOP LINE CYCLE
• Translation of volume to Net Gross sales and Net sales
• Alignment on trade assumptions with Sales teams and ensuring it is in line with agreed investments
• Managing full P&L preparation per channel
• Animation of channel P&Ls with channel leads
• Preparation of Risks & Opps on top line
WEEKLY EXTRAP:
• Animation of weekly sales extrapolation process
TRADE MANAGEMENT:
• Manage the process of trade approval
• Ensure all trade is correctly planned in CAS
• Analysis of trade efficiency
TOP LINE DEVELOPMENT:
• Business partner to sales team on top line development - business cases for new customers / channels
• Business partner to marketing team on business cases for innovations

Required Professional Experience/Education:
• Bachelors Degree in finance
• 7+ years prior experience in financial field and at least one role in top line controlling (marketing and sales finance)
• Strong skills in Microsoft Office Tools

Desired, but not essential
• SAP/CAS experience
• Prior work experience within FMCP industry

Managerial Competencies:
• Ability to work independently in the unstructured environment
• Proactive, solutions oriented mindset - ability to think ahead, to make proposals and recommendations to deliver solutions.
• Success in problem solving and critical thinking.
• Excellent communication skills at all levels of the organization
• Ability to define and manage priorities.
• Ability to build relationships quickly & establish trust both internally and externally
• Strong business skills (costs, P&L)
• Passion for excellence
• Proven ability to execute results quickly & effectively
• Ability to adapt to change - shows passion & drive for taking risks
• Ability to demonstrate the Danone culture, behaviors, and attitudes.

 

 

For more information about Danone, its people and its business, please visit danone.com. We have something special inside, do you?
114219.Experience: Experienced professionals

Danone Waters of America, Inc. (DWA) is a company of Groupe Danone, a leading global food and beverages company which mission is to bring health through food and beverages to a maximum number of people. DWA has accountability for best in class water execution across the United States and Canada for the evian, Badoit and Volvic brands.

Working for Danone Waters of America, Inc offers candidates progressive career opportunities in North America and our employees are part of a global network that offers the opportunity for continuous development. We are looking for passionate candidates that are looking forward to work in an entrepreneurial culture and embrace our company leadership values. Ultimately, our success depends on the quality of our employees.

Danone Waters of America is an equal employment and affirmative action employer. All qualified applicants will receive consideration without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic characteristic or any other unlawful criterion.

http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf


Nearest Major Market: Manhattan
Nearest Secondary Market: New York City

Job Segment: Accounting, ERP, Supply Chain Manager, Manager, SAP, Finance, Technology, Operations, Management

Find similar jobs: