Danone Plastic HUB controller (Singapore)

Job description

DANONE PLACE SINGAPORE, RESOURCES EFFICIENCY TEAM (PLASTICS CYCLE)

Be a strong finance support to Plastic cycle, driving 1 set of numbers and 1 storyline on Plastic impacts within the organization. Ensure Finance is fully part of the circular economy projects and mindset

Business Partner to Plastic Cycle Team (Global)
1/ Provide strong support to Plastic team, mainly for the bottle solution team in SG, on monthly management meeting (Pack forum), sensitivity analysis and R&O.
2/ Coordinate Rolling Forecast preparation between WBUs and Plastic cycle. Deep dive with big CBU (China / Indonesia / France). Own the monthly RF market impacts file
3/ Able to challenge buyer/ market analyst on the key hypos of price forecast.
4/ Contract review - financial part.
5/ Monitor productivity pipeline set-up, prioritization, implementation and actual savings tracking
6/ Support sustainability projects selection and implementation (business case, funding etc...)

Management of Singapore Plastic HUB P&L
1/ P&L management: Overheads control; external sales forecast and FX hedging follow up.
2/ Co-work with accounting in Singapore and Guangzhou on commission topic. (Cash flow forecast / overdue...)
3/ Responsible for yearly DANgo Campaign as the team in SG act as a legal entity in DANgo system.

Singapore citizens/ PR-holders would be preferred

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