CDD - eu Category Performance Controller - Paris H/F Danone
Paris - 75 CDD- Bac +5
- Industrie Agro-alimentaire
Les missions du poste
Danone France does not seek to BE the best company in the world, but better for the world ! That's why our 26 brands in France are B Corp TM certified. *
B Corp is the compass of our CSR strategy ! This certification allows us to challenge ourselves in order to continuously improve and measure our social and environmental performance.
We are looking for anEU Category Performance Controller Controllerto join ourEU Zone Finance teamin Global Finance function, the position is based inParis.
Your main responsibilities will BE to :
- Design new WOW / tools to implement the project within the EU finance team - and take part in the IA implementation
- Evolve, Organize and coordinate monthly Categories reporting
- Develop and maintain Categories forecasts
- Oversee the processing and consolidation topline performance, ensuring accuracy, completeness and timeliness
- BE responsible for monthly analysis of actual and forecasted data and presentations for EU Board & COMEX
- Coordinate with local and regional teams to optimize business performance and processes
- Prepare and present Category, topline and P&L information to management
- Animate target settings and follow-up at regional level : prepare targets and animate CBUs towards the target
- Ensure compliance with relevant financial regulations and standards
- Provide training and support to local finance teams
Bienvenue chez Danone
One Planet, One Health - BY YOU !
Our four core values "HOPE" : HUMANISM, OPENNESS, PROXIMITY and ENTHUSIASM serve as our compass.
Every day, you will make decisions that impact our economic and societal performance, as well as our ability to achieve our ambitions.
At Danone, you can just BE yourself. We are convinced that IT is up to YOU to define how you work, develop and progress.
With us, you will work in a challenging, authentic, and caring environment.
Want to know more about the daily life of our danoners? Check out our LinkedIn page and our @DanoneTalentFrance Instagram account.
You want to take action to bring health through food to as many people as possible? Join us !
- Paris - 75
- CDD
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