Supply Chain & CAPEX Controller (M/F) - Casablanca
Company sector : Agri-food
COMPANY :
JOIN DANONE: IT'S…
Meeting unique Danoners with diverse career paths;
Growing in different environments: production sites, logistics centers, research and innovation centers, or head offices;
Building a tailor-made career path, adapted to your personality, skills, and desires;
Learning through responsible, rich, and educational assignments.
DANONE, A MISSION-DRIVEN COMPANY
In June 2020, Danone became the first listed company to adopt the status of a Mission-Driven Company. We have decided to give ourselves a purpose and associated social, societal, and environmental objectives inscribed in our bylaws. This is a historic step to continue fulfilling our mission every day - "bringing health through food to as many people as possible" - within our "One Planet. One Health" framework.
Company culture :
Job :
Within the Finance Department, working closely with operational teams, you will be responsible for the financial management of logistics activities and for monitoring and controlling investments (CAPEX). You will be a true business partner, at the intersection of Supply Chain and Finance.
Your missions:
- Manage and consolidate logistics costs: transport, storage, distribution, platforms, and other associated costs;
- During monthly closings, analyze logistics expenses, explain variances versus Budget / Rolling Forecast, and identify key risks and opportunities;
- Participate in the development of the Logistics Budget and Rolling Forecasts, in coordination with operational teams;
- Challenge operational and financial assumptions and ensure the reliability of forecasts;
- Build and monitor logistics performance KPIs, identify deviations, and support teams in implementing action plans;
- Manage CAPEX financial follow-up, from investment request to commissioning: budget, commitments, receipts, cash-out, and phasing;
- Manage CAPEX Forecasts and analyze variances versus Budget, in coordination with project leaders;
- Ensure the proper application of capitalization rules and interface with accounting on fixed assets, commissioning, and project closings;
- Prepare analyses and summary elements necessary for Logistics & CAPEX performance reviews;
- Contribute to the continuous improvement of reporting tools, analysis files, and controlling processes;
- Ensure the reliability of financial data and compliance with internal processes and procedures;
- Perform ad hoc analyses and business cases to support decision-making
Required profile :
- You have a Master's degree (Bac+5) in Finance, Management Control, or equivalent.
- You ideally have 2 to 5 years of experience in management control, with exposure to logistics, supply chain activities, and/or investment monitoring.
- You have a strong command of Budget, Forecast, closing, and variance analysis mechanisms, as well as reporting and financial analysis tools.
- You have a good command of Excel and Power BI; knowledge of an ERP system is a plus.
- You are a team player, rigorous, curious, and enjoy constructive challenge.
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