Contrôleur de Gestion – Usine de Salé
Centrale Danone · Salé
Description du poste
About the role
The Management Controller will be based at Danone's Salé production plant, supporting cost reporting, budgeting and financial analysis to ensure efficient operations.
Key responsibilities
- Produce and monitor cost reports, driving the management control process.
- Analyze weekly and monthly operating costs, adhering to corporate reporting deadlines.
- Prepare dashboards and KPI analyses.
- Track budget variances with all departments and implement corrective action plans.
- Monitor monthly investments, oversee asset disposals or transfers, and verify profitability of capital projects.
- Update manufacturing standards and rationalize raw material consumption, reporting daily loss ratios.
- Maintain the site’s analytical accounting plan.
- Coordinate between operational and accounting teams, ensuring timely monthly close.
- Supervise physical inventories of raw materials, finished goods, and spare parts.
- Participate in plant management committee meetings and ensure compliance with asset tracking procedures.
Required profile
- Minimum 3 years of experience in a similar management control role.
- Strong knowledge of general and analytical accounting.
- Proficiency in costing techniques, budgeting processes, and internal audit.
- Ability to work with ERP systems and Office tools.
Required skills
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- ERP (Enterprise Resource Planning) systems
What we offer
- Opportunity to work in a multinational food company.
- Dynamic environment with career development possibilities.
- Engaging projects that enhance professional growth.
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Centrale Danone
Salé
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