Financial Planning and Analysis Professional

Join our team of finance professionals who are shaping the future of food and beverages.

• As a key member of our finance team, you will lead critical financial planning, drive performance through data analysis, and shape strategic decisions in a dynamic FMCG environment.
• Competitive compensation includes salary, bonus, car allowance, and comprehensive benefits.

Danone is seeking a passionate Financial Planning & Analysis (FP&A) Manager to support the Finance Director for the ANZ region. In this role, you will manage overall P&L, controlling fixed costs and cash flow, leading financial analysis and reporting submissions.

Responsibilities:

1. P/L Management and Reporting: Lead consolidated P&L analysis, budgeting, forecasting, and financial reporting, ensuring strategic insights and stakeholder alignment across local, regional, and global finance functions.
2. Fixed Cost Management: Manage people cost and FTE forecasting with HR, lead fixed cost and T&E control including Power BI tracking, oversee month-end accruals and PO management, handle intercompany cross charges, allocate fixed costs by category, and support local and regional finance teams with strong stakeholder engagement and financial guidance.
3. Cash Flow Management: Lead quarterly cash flow and balance sheet forecasting, manage direct cash planning with Supply Chain and EIB, oversee transfer pricing and tax coordination, and drive CAPEX control, asset management, and intercompany processes.
4. People Management: Lead and develop a high-performing finance team by supervising one Senior Financial Analyst and one Financial Analyst, with a strong focus on coaching, empowerment, and professional growth.
5. Ad hoc Support: Provide proactive support to the Finance Director and business needs, while contributing to internal controls and maintaining the Delegation of Authority framework across the organisation.
6. Systems Support: Drive efficiency through ongoing digitalisation initiatives and provide support for system implementations and modifications at local, regional, and global levels.

We are looking for a commercially astute finance professional with a strong background in FMCG and a passion for driving business performance. With strong experience in FP&A, P&L management, and business partnering, you bring advanced analytical skills, a keen eye for detail, and a deep understanding of financial systems.

Ideally, you will have:

• A CPA, CA, or CIMA qualification, along with a tertiary degree in Finance or Commerce.
• 7+ years of experience, preferably in FMCG, though candidates from other industries or large accounting firms are also welcome.
• Expertise in FP&A, P&L management, and business partnering is essential.
• Advanced proficiency in Excel and SAP (required); experience with Power BI is a plus.
• Strong analytical mindset with keen attention to detail, and a solid understanding of cash flow and working capital forecasting.
• Excellent communication skills, with proven ability to engage stakeholders and collaborate across functions.
• Highly organised, deadline-driven, and quick to grasp business dynamics to support strategic decision-making.

At Danone, we aim to inspire healthier and more sustainable eating and drinking practices, in line with our Vision -Danone, One Planet. One Health. We operate across four business lines:Essential Dairy and Plant-Based Products,Waters,Early Life Nutrition, andMedical Nutrition. Ourheadquarteris inFrance,we have offices in55 countriesacross the globe and our products are sold in over 120 markets. We have been around for more than a century and are the proud owner of some of the best-known brands worldwide including favorites likeYoPro, Activia, Aptamil and Karicare

Diversity, Equity and Inclusion (DEI)

At Danone, we believe that everyone deserves equal opportunities and respect. Our commitment to DEI ensures that all qualified individuals receive fair consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, and disability at our company.

This position is an opportunity to join a dedicated team of professionals who are passionate about bringing health through food to as many people as possible.