Overheads Controlling Manager – Contractor

1 week ago


Dubai, Dubai, United Arab Emirates Danone Full time

Overheads Controlling Manager – Contractor (6 months) | Danone DubaiDanone is a leading multi-local food and beverage company building on health-focused and fast-growing categories in 3 businesses: Essential Dairy & Plant-Based products, Waters and Specialized Nutrition.

With its 'One Planet.

One Health' frame of action, which considers the health of people and the planet as intimately interconnected, Danone aims to inspire healthier and more sustainable eating and drinking practices.

To accelerate this food revolution and create superior, sustainable, profitable value for all its stakeholders, Danone has defined nine 2030 Goals, and paved the way as the first listed company to adopt the "Entreprise à Mission" status in France.

In the context of Specialized Nutrition Mena, you will be responsible to build, lead and manage the role will be accountable to organize & mobilize resources (people, process, tools) in the Region.

Overheads Controlling Manager – Contractor (6 months) | Danone Dubai | Apply NowA
  • PURPOSE OF THE ROLEOrganize & mobilize resources (people, process, tools) to ensureTimely preparation & articulation of Overheads on historical data through a monthly dashboardVerification and approval of Payroll on monthly basisAccurate Rolling forecast projection as well as reporting in Magnitude/Essbasetracking of Balance sheet GL's under scope to ensure clear picture on monthly basis.
Value creation through Identifying & tracking productivitySecure compliance to Internal control (Dango) within the scopeSupport ad hoc projectB
  • BUSINESS CONTEXT & KEY CHALLENGESVolatile and increasingly challenging business environment (Cogs increase, vessel constraints, Forex volatility)Business integrationBeyond Budget Rolling Forecast – increased complexity, reporting frequency & horizon.

More sophisticated tools & processes (Themis SAP & Essbase) delivering stronger controls & efficiency however requiring stronger coordination, collaboration & anticipation.

C
  • Key AccountabilitiesPayroll ApprovalMonthly Overheads Dashboard with YTD in comparison to LY & Rolling forecastOverheads bridge with building blocks v.
LY & LRFMagnitude reporting for schedules in scope for Actual as well as RFEssbase data upload for RFX-functional collaboration with HR to ensure People cost data is most recentMonthly circulation of T&E report to CODIManaging Monthly closing process for OverheadsPO Approvals for non people cost in scopeYearly working on X-charges for hosted team in Dubai relating to other zones.
Deep dive on IS/IT cost details to ensure legitimacy of IS/IT charges for the CBUDon't miss out on this exciting opportunity – apply now at
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  • Dubai, Dubai, United Arab Emirates Danone Full time

    Overheads Controlling Manager – Contractor (6 months) | Danone DubaiDanone is a leading multi-local food and beverage company building on health-focused and fast-growing categories in 3 businesses: Essential Dairy & Plant-Based products, Waters and Specialized Nutrition. With its 'One Planet. One Health' frame of action, which considers the health of...


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