Junior Business Controller At Danone Egypt

Junior Business Controller At Danone Egypt

Junior Business Controller At Danone Egypt
Junior Business Controller At Danone Egypt

Job summary 

As a Junior ELN Business Controller, you will be responsible to keep EGYBYA ELN business under control (reliable actuals & forecast) by: establishing strongly link with other functions with (Supply chain, Sales, Medical & Marketing) Building efficient way of working, processes & tools, supporting business development ambition (Strategic support, Business cases, etc.. ) and ensuring relevant business reporting, both internally & externally ( Essbase, Magnitude etc… )

About the job

As a Junior Business Controller, you will be doing the following activities:

Topline controlling:

Close monitoring and control over Trade Support budget with ROI studies and ensuring smart spending

Approving and recording Debit Notes

Tracking and recording invoices, and relevant forex compensation

Develop all innovations financial studies with benchmarking and target setting

Support with ad-hoc reports for different business partners, for different projects

COGS controlling

Challenge sourcing allocation & related cogs impact

Monitoring PPV and other material costs

Supply Chain controlling


A&P budgets management (actuals & forecasts)

Implement efficient administrative workflow

Ensure investments follow strategy & company focus


FTE & Cost forecast & variance analysis, in co-ordination with FC controller

Closing & Reporting

Upkeep of Budget files

Carry out monthly closing for all lines

Report on Essbase as per global schedules

Job Requirements :

To be able to achieve the above and be successful in this role we believe you need to have:

Education: Bachelor Degree preferably in Finance or Economics
Languages required: Excellent Arabic & English – spoken, written and reading.
Experience: 0 to 2 year of Experience in finance.
Computer skills: Excellent competency in use of Microsoft Office especially Excel and Power Point.
Cross Functional Leadership
High Communication skills

Apply Here

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