TopLine controller (sales, marketing)

компания "danone в россии" top line controller (sales,marketing) danone is a global company with an inspiring mission, "bringing health through food to as many people as possible". danone produces incredible products in 4 different areas: dairy, infant nutrition, medical nutrition and waters. our ambition is to become a purpose driven company with a collaborative, agile, open and learning organization where 10 unique talents grow. essential dairy & plant-based division (edp) produces and markets fermented fresh dairy products. in russia we have 16 modern plants to produce our key brands – danone, prostokvashino, activia. actimel, danissimo. at danone, our purpose is to favor healthier eating practices, and we believe this can only be achieved by considering food in the broader sense: a cultural, social, emotional and physiological experience, where both nutrition and enjoyment play a key role to sustaining health. finance department is in charge of budgeting process in danone. this team works with large data volumes to find the best option for danone to be efficient on the markets of russia & cis. that’s not easy but it’s never boring! in this role you will: provide financial support for sales team in delivering financial targets promo and trading terms budget preparation and variance analysis support month end closing process, accruals verification, preparation of information on specific reserves and variance analysis anticipate pricing, promo & trading terms risks & develop mitigation plan providing financial support to stakeholders in day-to-day business and drive decisions based on data contracts approval settlements’ approval & client’s balance control targeted profile higher education in economics / finance or engineering/math 2-3 years of previous experience in industries/consulting english - upper-intermediate good excel, math and statistic skills in danone you will get access to: important projects influencing the whole business; attractive benefits package; various trainings aimed at both the development of prof. competencies, and to strengthen leadership qualities; a variety of professional and social projects, opportunities for knowledge exchange and training; official employment and health insurance