FP&A and Overheads Controller WBU Waters M/F
DANONE
Paris, 75, FR
il y a 1j

DANONE SA is looking for a FP&A and Overheads Controller WBU Waters M / F in France (FR), 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

CONTEXT

Within the Worldwide Business Unit Waters Finance team, reporting to the WBU Business & Topline (Marketing & Sales) Controller, you will be managing the overall controlling process of the reporting of the WBU and ensure the visibility of the KPIs within the organisation, assess P&L scenarios, prepare and coordinate the full financial support for performance review process and ensure proper landing of central overheads costs.

The position is highly exposed to the business and to the Top Management of the WBU Water.

ABOUT THE JOB

  • Assure robust data collection of top line KPIs by preparing monthly deck and dashboards to extract value in analysis and decision making
  • Solid reporting planning and process for accurate and timely reporting

    Detailed analysis of reported P&Ls of all countries

    OVH & OIE spent details

    Prepare dashboards for solid understanding of reported figures

    Detailed tracking in coordination with the other WBU controllers of the detailed variance analysis of all P&L lines

    Reporting in magnitude of central packages

  • Support key internal stakeholders
  • Produce needed reporting and information on actual and rolling forecast detailed analysis understanding for Aquaboard and finance community use : monthly closing books, D-

    D+ reporting summaries, on the spot requests

    Prepare presentations for monthly / quarterly Performance Reviews, Aquaboard, Comex

    Prepare and implement data collection processes (in a supportive manner towards RBU and CBU) together with the other WBU Waters controllers to support business understanding needs

    Animate business impact understanding within the organization : automatized reporting and data sharing, improved dashboarding, deep performance understanding, risks & opps

    Support company controlling in any enquiry or project

  • Overheads controlling
  • Align with all central budget owners (HO, A&P, R&I) the detailed spend plan

    Close follow up of actual spent versus planned

    ABOUT YOU

  • Solid experience in in controlling
  • Solidarity and excellence Values
  • Autonomy, rigour, agility, very strong analytical skills
  • Excellent communication skills (written / oral)
  • Fluent in English
  • If we just described your profile, please click the apply now button and upload your CV in english!

    LI-FR

    Postuler
    Ajouter aux favoris
    Retirer des favoris
    Postuler
    Mon email
    En cliquant sur « Continuer », je consens au traitement de mes données et à recevoir des alertes email, tel que détaillé dans la Politique de confidentialité de neuvoo. Je peux retirer mon consentement ou me désinscrire à tout moment.
    Continuer
    Formulaire de candidature