Finance Manager (A&P)

Short Intro and About the Job

Danone Specialized Nutrition Cambodia is seeking for Finance Manager (A&P). With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.

 

To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!  

 

About The Job

 

A&P Controlling

• Govern total A&P investments and brand-level budget allocation, ensuring alignment with approved budgets, accurate monthly spend tracking, and timely communication to support YTG phasing and financial forecasting.
• Lead bi-monthly A&P governance reviews with budget owners, providing visibility on spending trends, budget utilization, and aged outstanding items to drive effective decision-making. 

Month-End Closing

• Animate A&P landing status update & discussion with cross functional stakeholders including call for actions ensuring all committed expenses are posted per plan in a timely & compliant manner. 

Strategic Plan

• Participate in the annual strategic planning process and develop long-term investment roadmaps aligned with business objectives and growth ambitions.

Internal Control

• Monitor Open PO review and late GRs and conduct random checks on supporting documents to ensure compliance with IFRS and internal control. 

Capex

• Act as a SPOC for CAPEX & LEASE update – Gathering CAPEX plan & alignment among management for timely submission.

About You

About You

 

Education & Knowledge

• High proficiency in SAP, PBI and related financial tools.
• University degree, major in Account/ Finance / Business.
• Requires high degree of independence and pro-activeness.
• High diversity in exposure to FMCG industry and roles.

Experience

• Minimum 3 years of experience in finance or accounting, with a focus on commercial budget handling and biz case.
• Strong analytical and solution driven, with the ability to interpret complex financial data and provide actionable insights.

Specialist Knowledge

• Business analysis’s role & commercial knowledge is a plus

Requirement Personal Attributes

• Strong stakeholder management and cross-functional collaboration skills.
• Agile, adaptable, and able to work effectively in a fast-paced environment.
• Innovative and proactive mindset, with the ability to develop practical and effective business solutions.

About Us, We offer and What's next

About us

 

Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.

 

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society.

 

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation

 

We believe that our differences will make the difference

 

For more information, please visit our website at careers.danone.com

 

What's next

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