Internal Control Manager (m/f/d), München / Frankfurt am Main

Danone GmbH

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Danone GmbH


Munich, Francfort-sur-le-Main
Postulez maintenant

Internal Control Manager (m/f/d), München / Frankfurt am Main

Finance, Controlling, Comptabilité, Audit
Offre archivée le 23/11/2021

Danone GmbH

As a world leading food company DANONE stands for international success. Around 104.000 employees work on all five continents in the four business areas Fresh Dairy Products, Early Life Nutrition, Waters and Advanced Medical Nutrition on one corporate mission: “Bringing health through food to as many people as possible.”


  • Support Business in securing risks by animation of Internal Control acc. to Danone Internal Control Guidelines
  • Ensure proximity to the Business: Develop Internal control awareness, perform risk assessment and facilitate risk discussion with Management
  • Support and animate Business Process Owners on identifying critical areas of risks and deploying appropriate action plans
  • Assess fairly the level of Internal controls by executing testing and advise Business Process Owners with your recommendations
  • Support transformation projects
  • Drive continuous improvement at all sites and new methodologies of Data analytics or RPA
  • Ensure regular update of documentation and define testing methodologies
  • Support in creation of and follow up action plans to solve deficiencies in an efficient way
  • Cooperate with external and internal auditors as well as operational teams
  • Report results and give recommendations to the Management
  • Start of the position is asap in Haar near Munich, Frankfurt am Main or Erlangen (remote possible)


  • Degree in Business Administration, Economics, Finance or equivalent
  • Minimum 3 years’ experience in Internal Control Management in finance or operations
  • Work experience in Accounting, preferably in multinational companies and /or within Food industry
  • At once being empathic and able to assert yourself: foster collaboration with other functions and departments
  • Strong analytical skills without losing big picture and ability to move quick to execution as well as a proactive way of working
  • Interest and first experience in Data Analytics is of advantage
  • An accruable and reliable way of working
  • Willingness to travel within DACH
  • SAP R3 Knowledge
  • Fluent in German and English​​​​​


Offre archivée le 23/11/2021

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