Factory Controlling Manager

3 weeks ago


Auckland City, New Zealand Danone Full time

About the job
Are you a finance expert who enjoys a dynamic and challenging opportunity with a large and complex manufacturing company? We have a fantastic new opportunity for a **Factory Controlling Manager **to be part of our talented and dynamic finance team based in Auckland.

Reporting to Operations Finance Director, you will provide support as a business partner to NZ Manufacturing Supply Point Operational Managers, to achieve expected business results & influence business performance.** **As a key player in the business, you will support long-term operational strategy, provide accurate performance results to regional and global and manage rolling forecasts for New Zealand sites.

Your responsibilities include but are not limited to:

- Support and assist the New Zealand sites with both short-term and long-term operational strategies
- Drive accountability and cost-consciousness mindset in the business
- Manage monthly and quarterly ROP/cash/CAPEX forecasting & Landing with Region
- Monthly reporting of key manufacturing KPIs and controllable costs
- Align and finalise annual productivity savings program and budgets
- Support transformation projects from a commercial/financial and business model perspective
- Prepare business cases to support CAPEX approvals and analyse and animate CAPEX spend
- Lead, motivate, and develop NZ controlling team to achieve business objectives

About you
You are an energetic, confident, and experienced **Finance **professional with a proven track record in business partnering capacity. Your prior experience in a fast-paced manufacturing environment, efficient stakeholder engagement, strong influencing skills, and collaborative working style will see you succeed in the role.

Your expertise in analysis and reporting to multiple stakeholders with strong leadership and people management skills will be advantageous in this role. Above all, you enjoy taking ownership & responsibility and know how to act with speed, agility & pragmatism.

To be successful you will also have:

- CA/CPA Qualified or proven 5-7 years of commercial experience in a similar role
- Prior experience in a multinational manufacturing environment
- Ability to work effectively with both Finance and Operational stakeholders
- Strong global reporting, analysis, and presentation skills
- Strong commercial and business acumen including exposure to sales, marketing, operations, and logistics functions
- Sound IT skills with competence in working on MS Office suite
- Prior experience with SAP will be advantageous
- Good project management and problem-solving skills
- Excellent organization skills with an ability to work with shifting priorities

About us
Danone’s mission is to bring 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. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.

**Danone Nutricia Specialised Nutrition **produces specialty foods for infants and young children, and our mission **“We make every day count for you and your baby”** gives meaning to everything we do. We operate out of 3 sites in New Zealand in Auckland and Balclutha, where our teams undertake the manufacturing, distribution, and development of our infant milk and toddler supplements with market-leading brands.

**WE OFFER**
- Thank Danone it’s Friday 3 pm finishes every Friday
- The opportunity to make this new role your own, with broad exposure across different areas of business
- A large canvas to learn and grow in the role
- Possibilities to develop and accelerate your career
- An opportunity for global mobility across different Danone locations
- A chance to make a difference in our society through Specialised Nutrition
- A dynamic manager and a high-performing team where you are both challenged and supported
- Flexible working options

We support our employees to take ownership of developing their career within **Danone** and encourage moves across (as well as within) our varying functions and businesses both within New Zealand and globally. We are passionate about developing and growing our team of leaders, and that could soon include you

**WHAT’S NEXT?**

If this sounds like the perfect opportunity for you to really make this role your own, please hit the **APPLY** **button now

**_ No Recruitment Agencies please._



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