Reporting and Consolidation Controller CEE (fixed-term contract)

About The JobDanone is one of the biggest FMCG companies and is focusing on bringing health through food to as many people as possible. Do you want to join us to contribute to a healthier world? We are now looking for aReporting and Consolidation Controller CEE (fixed-term contract)(Full-time, Location Budapest, Prague, or Bucharest)Are you ready to drive the financial reporting and consolidation activities across the CEE region? Danone is seeking a skilled Reporting and Consolidation Controller to ensure timely, accurate, and compliant financial statements. This is a fixed-term, 18-month contract. You’ll be supporting month-end closing, budgeting, forecasting, and reporting improvements, collaborating with cross-functional teams.Why should YOU apply right away? If you need more than our great company culture, you should keep in mind the opportunity toFastly develop, learn, and grow within our organizationWork in a dynamic and inspiring environmentBe part of a flexible way of working which is part of our culture (compulsory 2 days office days/week)Have a private health insurance service (Medicare)Enjoy our Employee Assistance ProgramGet an extra day off for your birthdayBenefit from discounted employee product offersLinkedIn Learning access for your continuous developmentAccess to All You Can Move and Life1 Gym discountsReceive an annual bonus based on performanceYOUR responsibilities as a Reporting and Consolidation Controller CEE will include (but not limited to)Lead monthly closing and consolidation for the Danone entities in Hungary, the Czech Republic, Slovakia, Romania, and BulgariaDeliver financial analyses including P&L commentary, statutory vs. managerial reconciliations, and sales/CO variance breakdowns (volume, price, mix, material, logistics) and executive summariesCoordinate budgeting, forecasting, and risk/opportunity assessmentsOptimize reporting tools and processes for efficiency and compliance (IFRS)Apply controlling methodologies to validate the accuracy of financial data. Develop annual budgets and financial forecasts, covering both functional and operational dimensions. About youWe are looking for a Reporting and Consolidation Controller CEE with the following profileUniversity (Master’s) or College (Bachelor’s) degree in business or economics5+ years’ experience in controlling within a multinational companyFluent English and Hungarian (spoken and written)Strong MS Office skills and SAP experience requiredPower BI and Essbase knowledge is an advantageExcellent communication, collaboration, and analytical skillsAbout usAbout UsDanone’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 should impact the world through their daily choices. Healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.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.Are you interested in joining us?Hit the “Apply” button.To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we strongly recommend applying directly via our career website.