3500.00 € JOBS IN LATVIA: OVERHEADS FINANCE BUSINESS PARTNER

Strategic Responsibilities:

•Act as a key lead and strategic partner to stakeholders.
•Participate actively in problem-solving and decision-making processes to drive organizational success.
•Provide insights and strongly support a fact-based decision-making process.
•Conduct simulations, identify risks & opportunities.
•Propose and drive fixed costs optimization projects in strong collaboration with HR and key stakeholders.

Operational Responsibilities:

•Drive overhead controlling processes, developing and maintaining overhead dashboard.
•Support budget and dynamic forecast processes to ensure accurate overhead costs outlook.
•Conduct variance analysis for overhead costs and related projects.
•Ensure quality and timely reporting for forecasts and related projects related to overhead and beyond.
•Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow-up action plans.
•Work on continuous improvement and simplifications of existing tools and systems, optimizing ways of working.
•Active participation within project management related to the scope of HR & Finance.

ABOUT YOU

• Between 5 and 7 years prior experience in similar role, preferably FMCG or Medical nutrition business Excellent • Communication & Project management skills
• Experience working cross-functionally in a complex environment
• Strong analytical skills
• Can-do attitude, the ability thrive in a in dynamic fast changing environment and attention to detail
• Excellent command of Microsoft Excel
• Knowledge of SAP, Power BI as advantage
• Fluency in English

ABOUT US
OUR BENEFITS

At Danone we strive to have variety of benefits across our region in Nordics & Baltics and while regulations differ from place to place, we believe taking care of our people is the right thing to do.

• Salary starting from 3500 euro/gross monthly
• Annual Bonus
• Car Cash Allowance Bonus
• Health insurance from first working day
• Access to sports and wellness program
• One share for all allowing to become co-owner of Danone
• Remote work opportunities
• Unlimited access to our online learning platforms and other amazing opportunities for your professional development
• Organization and Team events

And hey, want a snack? Feel free to grab a yoghurt in the fridge at the office – products available all day!

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