Offers “DANONE”

Expires soon DANONE

Internal Controller

  • Zoetermeer, NETHERLANDS
  • IT development

Job description



The Internal Controller will focus on our Specialized Nutrition business and functions within the Business Services for Benelux where their objective is to bring the internal control environment and quality to the next level. While the work is largely based in Zoetermeer, they will have the opportunity to visit our Brussels office and other locations in the Netherlands. They will be part of a diverse team in Zoetermeer of 10 people with different expertise and backgrounds.

About the role

You are responsible for risk & internal control activities for several Danone/Nutricia Business Units. Each Business Unit has its own characteristics and is located at different locations throughout the Benelux;
• You perform process & controls testing to identify the potential risks, control weaknesses or opportunities for improvement;
• You proactively initiate recommendations or projects to drive improvements in business processes & controls;
• You will translate the Danone Global Internal Control framework to local practices and implement a strong risk & control system within our business units;
• You co-develop and organize internal control related trainings;
• You report risks, observations and recommendations to management and your stakeholders;
• You review and update process & controls descriptions and procedures;
• You evaluate and analyze data in systems and processes for improvement purposes;

About you

We're looking for a candidate with following profile:

• Relevant Academic background in Finance or IT (Post-doc in IT, Operational Auditing, Accountancy or ACCA/CPA equivalent);
• 3-5 years working experience in an Auditing/Internal Control role;
• Fluent in English - oral and written; French or Dutch is considered as a plus;
• Knowledge of SAP will be considered as a plus.

As a person you:

• feel comfortable challenging the status quo in order to bring your work to a higher level;
• have strong analytical skills, are detail oriented, and can analyze figures and other information in spreadsheets to make meaning and draw conclusions;
• have the affinity for IT processes and ERP systems (e.g. SAP) and are eager to learn more about this field;
• have the capability to see the bigger picture and anticipate impact of changes and events;
• have excellent interpersonal skills and can deal with different people, backgrounds and cultures.

What's next?
Hit the “apply now” button. You have until the closing date to apply. Part of the interview process will be a telephone interview and first and second round interview. To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we ask you kindly to apply directly via our careers' website.

Need more information?
Please contact me, Ingrid Stok, Talent Manager, ingrid.stok@danone.com .

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