DANONE SA is looking for a Company Reporting and Business Controller M/F in France (FR) based in Paris.
Each time we eat and drink, we vote for the world we want to live in.
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. Healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.
ABOUT THE JOB
The principal missions are:
* Ensure Company's month-end and Forecast process
Coordinate with conso and Worldwide Business Units calendar and consolidation process (magnitude tool, Go Wbu, instructions scope management...)
Update Company documentation on Wefi
Ensure accuracy and consistency of consolidated figures
Publish mails of month-end closings (Trend, D+2) for CFO and for COMEX
Prepare rolling forecast dashboards for CFO and Investor relations
* Ensure Company Bridge on Histo Data and bridge with Forex and Scope rules
Ensure reliability of Histo to Histo Bridge with scope and forex effects
Prepare LFL conversion rate update of the Company with the Treasury and validates with VPF
Analyze and Simulate Scope and Forex translation impacts on key financials
* Tool management
Define the evolutions /simplification of Magnitude submissions by CBU and WWBU
Coordinate the modifications with administrators, carry out users tests. Communicate changes to WWBU
Manage and continuously improve the visualization tools used for performance reviews with COMEX
* Manage the Like for Like process
Organize validation meetings with conso and WWBU and ensure the respect of Company rules
Update and publish Company rules when change
Consolidate and build bridge between actuals histo to comparable data to the attention of financial communication
Answer external auditors' questions concerning the construction of the comparable
* Perform Company result analysis to various stakeholders
Contribute to the monthly Comex presentation for CFO
Communicate figures and the analyses for Financial Communication to publish Company results
Communicate Company figures/analysis on ad hoc requests
Prepare ad hoc analyses
Your key contacts are: Investor Relations / Consolidation / Controlling Worldwide Business Units teams/
Analytical and Tools skills: High proficiency in Excel is expected, Magnitude, BI tools
Capacity to work efficiently in short deadline
Ability to listen, to animate and create transverse communication with an open mind and in a constructive spirit.
Capacity for anticipating changes with high reliability in results.
Management of confidential and sensitive information
If we just described your profile, please click the "apply now" button and upload your CV in english!
DANONE AND ITS BRANDS
Mix 75g of Activia, 130g of a small Blédina pot, 50cl of an Evian bottle and add a drop of Fortimel ... you get 4 brands representing the 4 divisions of the Danone group: Essential Dairy Products and Plant-based (Activia, Danette, Actimel, Alpro, etc.), Waters (Evian, Badoit, Volvic, Salvetat), Advanced Medical Nutrition (Fortimel, etc.), and Early Life Nutrition (Blédina, Gallia). All these brands are worn by 100,000 Danoners in the World. Do not wait, vote for the world in which you want to live and join the movement!