Business planning & Cost Controlling Manager

Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Business planning & Cost controller to understand the organization's finance.

Job Description

1. Financial Forecasting, Closing & Reporting

• DBS Cost Forecasting: Ensure the accuracy of DBS cost forecasts and report them into the official Danone reporting system.
• P&L & Cash Flow Management: Drive timely and successful closing for DBS costs, P&L, and Cash Flow; identify performance gaps and push execution of gap‑closing actions.
• Variance & Risk Analysis: Analyze actual costs versus rolling forecasts across different service lines, follow up on action plans, and present Risks & Opportunities (RO) to Danone Headquarters during regular financial reviews.

2. Cost Allocation & Tax Compliance

• Cross-Charging & Allocation Rules: Maintain and refine cost-allocation rules for cross-charging c...