VIE - Fixed costs & Process improvement Manager M/F at Danone

As Fixed Costs & Process Improvement Manager you will

• Lead the process of budgeting and forecasting fixed costs, anticipating deviations and defining action plans with the Heads of Department
• Provide accurate and timely financial analysis covering month-end and monthly overheads reporting (including variances analysis vs last year and vs forecast) and prepare ad-hoc report analysis
• Develop new tools to digitalize and automate monitoring of business performance
• Analyze our processes, identify weak points and co-build action plan with process owners
• Lead or support improvement projects with Finance team and with other departments
• Prepare maintain local Business Intelligence tools updated on items in his scope
• Develop financial understanding of non-Finance people