Performance & Controlling Manager
2 weeks ago
About the job
Supporting DBS value capture process and DBS cost rolling forecast and controlling for Asia & Service Delivery Center-Kuala Lumpur (A&SDC-KL). Monitor and animate the performance of the Asia & Service Delivery Center-Kuala Lumpur (A&SDC-KL) including Cost, productivity, SLA, RSLA, KPIs.
**Performance and COST Controlling**
- Ensure accuracy of DBS cost forecast and reporting to Danone reporting system;
- Make sure the successful and timely closing of DBS cost, P&L and Cash Flow identify/push gap closing actions on time
- Analyze actual cost vs rolling forecast in diff service lines and follow up with service lines for action plan.
- Provide the clear analysis on rolling forecast and the risk and opportunity to Danone head quarter in regular financial review meeting
- Maintain & improve relevant allocation rules for cross-charging the costs to the corresponding parties including Danone head quarter and maintain the profitability level according to tax compliance requirement
- Ensure compliance of accounting and internal control rules regarding DBS costs.
- Supporting DBS SLA, RSLA and Integration Charter process
- Coordinate with service line for KPI design and KPI target aligned with global strategy
- Support on KPI automaton project on data logic design, UAT and follow up
- Consolidate and animate the IBS KPIs with details analysis and push service line for improvement plan
- Coordinate and support DBS document review and update (Policy, SOP, WI) for DBS service line
About you
- Bachelor degree, majoring in accounting or Finance related.
- 5+ finance working experience with at least 3 years in business planning and expense control
- CPA or ACCA is preferred ;
- Good command of spoken and written business English;
- Proficiency in MS office, especially MS Excel and PPT. Exposure to SAP R/3 is preferred
- Self-motivated with passion and open minded
- Effective communication and influence skill - stakeholder management
- Planning & Financial analysis and tax knowledge
- KPI Controlling & Decision Support
About us
Danone is a world-leading food company built on three business lines Fresh Dairy Products, Specialized Nutrition and Beverages. Danone’s mission is bringing 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 people have to impact the world through their daily choices.
Danone Service Delivery Center
- Kuala Lumpur (SDC-KL), is a center that supports Greater China, North Asia and Oceania with a mission To provide standardized, end-to-end, transactional activities and professional services by leveraging technology enabler, processes and data. We aim to be the best in the class of services by enhancing the experience of DANONERs, Customers, and Suppliers.
We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.
Willing to start the journey with us?
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