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Manufacturing Controller – Operations Finance

Danone · Pendjab

🇬🇧 English

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.

    Questions fréquentes

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    Published 1 month ago

    Expires 2 weeks from now

    49 views · 0 interested

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    Danone

    Pendjab