Danone بالنوبارية طالبين مراقب مالى
You’re looking for fulfillment, we’re looking for You!
Location Danone Farm – Nubareya (Alex-Cairo Desert Road)
As a Financial Controller you will play a very strong role in the day to day management of the farm through an effective & financially sound decision making working closely with finance management in Danone Egypt & farm operations, providing leadership & management proximity to employees on site, & close monitoring of the daily operations & spending in addition to rolling forecast & planning ensuring a high level of efficiency & effectiveness of the farm performance
About The Job
Development & preparation of the farm budget, financial estimates & strategic plans P&Ls, OFCF & Capex requirements.
Developments of different models & scenarios for cows & milk evolutions & share models with Zone for Group farms developments
Development of the actual P&Ls, Balance Sheet, Operating Free Cash Flow (OFCF) analyzing results & variances vs. budget & estimates, identifying & reporting gaps with action plans to ensure agreed on targets are fully met.
Managing the farm Capex budget (preparing Capex authorization, payback analysis, tracking spending vs. approved Capex) to ensure adequate management of the Capex budget.
Responsible for the inventory of all farm assets (biological stocks, feeds, milk & vaccination, etc.); physical counts, tracking & recording of movements including the accounting treatments.
Key support of the daily management of the farm & the decision making.
Develop, implement & track farm KPIs with operations (daily, monthly & yearly)
Key support to the SSD in the material planning, supplier’s negotiations & searching (meanly feed suppliers).
Responsible for the daily accounting functions & treatments in the farm (A/R, A/P, Fixed Assets, Inventories, Petty Cash, & G/L) including reconciliations & physical counts.
Responsible for the control’s developments the implementation of controls with Internal Control manager & the finance team.
Managing the annual external audits with DE Accounting Manager.
Danone بالنوبارية طالبين مراقب مالى
To be able to achieve the above and be successful in this role we believe you need to have
A bachelor’s degree in Accounting major, MBA/CMA is a plus.
SAP Background is preferable
Targeted profile Required between 5 to 8 years of experience with financial controlling background
Takes Accountability and Make Decisions.
Connects and builds authentic relationships.
Influences and mobilizes stakeholders through his conviction.
Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.
What we offer?
Working in Danone Egypt is one of the best places to build a strong career through every day learning, empowerment and team collaboration in an open culture & environment. Our culture fosters autonomy and empowerment, where your everyday can be a fresh adventure – full of new possibilities and opportunities for your development.
You get a great exposure on how the farm operations works as one of the best farms in Danone worldwide and be exposed to Africa Farms Development team.
An opportunity with wide scope of responsibilities within the financial scope.
A chance to grow within the finance department and across different functions.
We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.
Don’t hesitate to get back to us for any inquiries
مستوى الأقدميةغير مطبق
نوع الوظيفةدوام كامل
المجالاتسلع استهلاكيةالأغذية والمشروباتإنتاج غذائي