Manufacturing Controller – Operations Finance
Danone · Pendjab
Job description
About the role
The Manufacturing Controller – Operations Finance partners with the manufacturing and milk production teams to drive cost efficiency, productivity and financial performance across Danone's own plant in Lalru and its external co‑packers.
Key responsibilities
- Lead the planning process for manufacturing and fresh‑milk cost assumptions, monitoring KPIs and monthly closing.
- Analyse internal and external manufacturing cost performance, benchmark against other Danone factories, co‑packers and competitors.
- Challenge resource and cost allocation decisions, supporting operations leaders with data‑driven insights.
- Drive productivity projects, linking cost drivers to financial results and facilitating benchmark discussions.
- Build robust business cases to optimise ROI for CAPEX projects.
- Maintain reliable standard costs for all SKUs, track actual costs and analyse cost‑driver impacts.
- Oversee industrial and milk cost structures, including sourcing costs for co‑packer supplies.
- Co‑lead productivity portfolio reviews and validate cost‑saving initiatives.
Required profile
- Strong background in manufacturing finance or cost accounting.
- Proven ability to analyse cost performance and develop financial models.
- Experience partnering with operations teams to influence resource allocation.
- Capability to manage budgeting, forecasting and monthly closing processes.
Required skills
What we offer
- Opportunity to work within a global leader in nutrition and food.
- Exposure to both owned manufacturing facilities and external co‑packers.
- Collaborative environment focused on health‑oriented innovation.
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Published 1 month ago
Expires 2 weeks from now
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Danone
Pendjab
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