Performance & Controlling Manager

Overview

Danone Business Services (DBS) APAC, is a Finance Shared Service dedicated to delivering exceptional service experiences. Our mission is to be the BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers.

We are currently seeking a replacement for a key role. The incumbent will support the DBS value capture process, manage the cost rolling forecast, and control for DBS APAC. This role is essential in monitoring and driving the organization's performance, focusing on cost, productivity, SLA, RSLA, and KPIs.

Responsibilities

• Ensure accuracy of DBS cost forecast and reporting to Danone reporting system;
• Make sure the successful and timely closing of DBS cost, P&L and Cash Flow identify/push gap closing actions on time
• Analyze actual cost vs rolling forecast in diff service lines and follow up with service ...