Internal Control Manager (m/f/d) Limited until 31/12/2022

YOUR MISSION

• Support Business in securing risks by animation of Internal Control acc. to Danone Internal Control Guidelines
• Ensure proximity to the Business: Develop Internal control awareness, perform risk assessment and facilitate risk discussion with Management
• Support and animate Business Process Owners on identifying critical areas of risks and deploying appropriate action plans
• Assess fairly the level of Internal controls by executing testing and advise Business Process Owners with your recommendations
• Support transformation projects
• Drive continuous improvement at all sites and new methodologies of Data analytics or RPA
• Ensure regular update of documentation and define testing methodologies
• Support in creation of and follow up action plans to solve deficiencies in an efficient way
• Cooperate with external and internal auditors as well as operational teams
• Report results and give recommendations to the Management

Start of the position is asap in Haar near Munich, Frankfurt am Main or Erlangen (remote possible)

YOUR COMPETENCIES

• Degree in Business Administration, Economics, Finance or equivalent
• Minimum 3 years’ experience in Internal Control Management in finance or operations
• Work experience in Accounting, preferably in multinational companies and /or within Food industry
• At once being empathic and able to assert yourself: foster collaboration with other functions and departments
• Strong analytical skills without losing big picture and ability to move quick to execution as well as a proactive way of working
• Interest and first experience in Data Analytics is of advantage
• An accruable and reliable way of working
• Willingness to travel within DACH
• SAP R3 Knowledge
• Fluent in German and English

As a world leading food company Danone stands for international success. Around 100.000 employees work on all five continents in the four Danone business areas Essential Dairy & Plant-Based, Early Life Nutrition, Waters and
Advanced Medical Nutrition on one corporate mission: „Bringing health through food to as many people as possible.“

OWN your IDEAS
We believe that opinions should not only be expressed, but also be really heard. In our culture, respect and team spirit are embedded at all levels: the best idea is not determined by the hierarchical level.
OWN your CAREER
We believe your career is not a one-way street. Individual career plans give you freedom and flexibility: You decide on the next step. We support you - for example with our coaching and mentoring offers.
OWN your IMPACT
We believe that a job means so much more than titles and earning money. With us you can really make a difference. Together with you we fight to improve the health of people and the planet.

YOUR BENEFITS

• Central, modern office with open space and communal kitchen
• Possibility of mobile and flexible working
• Various training and further education opportunities
• Fitness studio cooperation
• Subsidy for public transport
• Subsidized lunch
• Access to corporate benefits
• Company pension plan
• Danone PME Family Service

Your contact person Janka Juli is looking forward to receiving your documents and will be happy to answer any questions you may have (+49 69719135151). We value diversity and welcome all applications - irrespective of gender, nationality, ethnic or social religion, disability, age and sexual orientation.

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