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Danone · 7 hours ago

Associate Finance Manager, Procurement FP&A

White Plains, NY

Full-time

Hybrid

Mid, Senior Level

$95K/yr - $115K/yr

5+ years exp

Danone is a purpose-driven company and an industry leader in the food and beverage category. The Associate Finance Manager, Procurement FP&A will manage financial reporting and analysis for the procurement finance function, providing analytical support and leading various financial processes.

Consumer GoodsDairyFood and BeverageFood ProcessingHealth Care

Responsibilities

You will provide analytical support on financial performance, supporting the procurement finance team in understanding and managing the performance of variance analysis on overall procurement finance for Danone North America, including direct Raw and Packaging Materials. Co-manufacturing and Milk. Your high-quality commentary will help communicate performance drivers and root causes of variance

You will support the materials finance team in the Month-End close, Annual Operations Planning (AOP), Monthly forecasting and R&O, and standard setting processes from planning to reporting

You will lead the calendar planning process of Procurement finance, in collaboration with NORAM FP&A and Global C&P Finance team

You will review and build forecasts, maintain actuals on >$100M Other Material Cost Budget

You will support the operations’ group decision making with financial preparations for business cases, guiding the business to decisions which support long- and short-term financial objectives, such as Tariffs impact and mitigation plans

You will support the developing financials and content for Risk Management Operations Committee (RMOC) financials and presentations

You will assist in the building of our standard pricing and budgeting through analyzing pricing trends, forecasting inflation impacts and understanding productivity impacts

You will perform data analytics, track invoices, and forecast spending