Junior DBS Global Controller

O Tobie

• Strong analytical and problem-solving skills

• Fluency in English (both written and spoken)

• Advanced Excel skills; experience with ERP systems (SAP/Oracle) and Power BI is a strong advantage

• Experience or strong interest in month-end closing activities and cost/FTE analysis

• High attention to detail and accuracy

• Strong communication skills and ability to work cross-functionally

• Process-oriented mindset with a continuous improvement approach

• What you bring:Strong analytical and problem-solving skillsFluency in English (both written and spoken)Advanced Excel skills; experience with ERP systems (SAP/Oracle) and Power BI is a strong advantageExperience or strong interest in month-end closing activities and cost/FTE analysisHigh attention to detail and accuracyStrong communication skills and ability to work cross-functionallyProcess-oriented mindset with a continuous improvement approach

• What you bring:

About Danone

• Bonus system

• Hybrid work model – 3 days remote, 2 days from our office at Bobrowiecka 8

• Development opportunities in a top company – Forbes-ranked leader and Friendly Workplace award winner

• AI Copilot implemented to support your daily work

• Unlimited access to learning resources, including Campus X and LinkedIn Learning

• Growth culture supported by regular feedback and internal recruitment opportunities

• Wellbeing initiatives – webinars, podcasts, massages, and more

• Workation – up to 30 days of remote work from anywhere within the EU

• Social fund benefits (ZFŚS) – co-financing and employee loans

• Comprehensive benefits package – private medical care (including private childbirth), insurance, Multisport, employee discounts (DANrabaty), and more

• Cafeteria benefits platform

• Baby starter kit with our products

• Referral program – rewards for successful recommendations

• Employee share purchase program

• After clicking the 'Apply' button you will create your profile in the recruitment system by uploading your CV. We will carefully review your experience and then we will arrange the selected candidates for the first Teams interview.

• We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability status.

• Danone Sp. z o. o. with its registered office in Warsaw (ul. Bobrowiecka 8, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

• #LI-HYBRID

O pracy

• Supporting month-end close activities for Central entities within the DBS Global team (including Magnitude reporting and ICE cross-charges setup)

• Analyzing cost and FTE variances across all Service Lines on a monthly basis

• Preparing Service Line performance materials and following up on deviations versus forecast

• Supporting consolidation of Zone reporting into the DBS Global Performance deck (including bridges, commentary, and key figures)

• Preparing and maintaining reporting templates for Zones (bridges, efficiencies, investment split, consolidation and validation files)

• Participating in automation and process improvement initiatives within Global Controlling

• Maintaining reporting tools and systems, including Reporting Factory and Magnitude

• As a Junior DBS Global Controller, you will play a key role in supporting global controlling processes and ensuring high-quality financial reporting across multiple entities. Your responsibilities will include:Supporting month-end close activities for Central entities within the DBS Global team (including Magnitude reporting and ICE cross-charges setup)Analyzing cost and FTE variances across all Service Lines on a monthly basisPreparing Service Line performance materials and following up on deviations versus forecastSupporting consolidation of Zone reporting into the DBS Global Performance deck (including bridges, commentary, and key figures)Preparing and maintaining reporting templates for Zones (bridges, efficiencies, investment split, consolidation and validation files)Participating in automation and process improvement initiatives within Global ControllingMaintaining reporting tools and systems, including Reporting Factory and Magnitude

• As a Junior DBS Global Controller, you will play a key role in supporting global controlling processes and ensuring high-quality financial reporting across multiple entities.

• Your responsibilities will include: