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CDI - Internal Control & Audit Reporting Manager - (M/W)

  • France
  • PARIS
  • On-site
  • Posted: 5 Sep 2024
Finance
Finance - Mobile
CDI - Internal Control & Audit Reporting Manager - (M/W)

About the job

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.

 

Danone's Internal Control and Audit (ICA) team is composed of 2 Hubs based in Paris and Singapore. The team is in charge of the animation and verification of the compliance of all Danone entities with key governance principles and key applicable policies and controls as established by the Company. We are looking for an Internal Control & Audit Reporting Manager to join the team at our Paris headquarter. In this position, you will report to our Global Control Tower Senior Manager.

 

You will play a fundamental role in the administration of our internal control management system and the preparation of the synthesis (activity reports) to our Group Management team. You will also contribute to the development and production of dashboards for senior Management, internal controllers and internal auditors.

 

Your main responsibilities will focus on:

  • Produce the reporting of Internal Control and Internal Audit:
    • Prepare the synthesis requested by the regions and Senior Management in terms of internal control and internal audit activity
    • Be responsible for the quality of data and the indicators within the internal control management system
  • Administer the system and animate the global network of Internal Controllers on system usage:
    • Manage system administration: maintain master data to have an accurate database with organization, users, controls for the annual internal control assessment campaign
    • Support new joiners to gain an understanding of the system
    • Provide trainings and maintain training material related to the usage of the tool
    • Communicate on successes, achievements and projects to the community
  • Drive the change towards greater automation and user experience:
    • Lead projects such as system improvements, design of monitoring dashboards, involving internal and external stakeholders (software editor)
    • Contribute to the roadmap of the internal control & audit system
  • Additionally, you will have the opportunity to contribute to the “Data & Analytics” initiatives of the Control Tower and to participate in the execution of the annual audit plan by occasionally joining the audit team.

Our employer commitments:  

  • The guarantee of a relevant, competitive and scalable compensation package, through external benchmark and internal equity. It consists among other things of a fixed salary, an yearly bonus, gain sharing, and a Danone share. 
  • Flexibility of work and workplaces, such as weekly homeworking.
  • Skills development for all, thanks to our Danone Academy France and through a year-round managerial conversation cycle.  
  • The possibility to use up to 3 days a year of volunteering through the platform Vendredi
  • Parenting policy benefits, such as extended Parental Leave (14 additional maternity/paternity days covered), or the ability to convert some earnings into time off 
  • Other benefits include a complementary pension scheme, health care plan, CSE, 100% of the Navigo pass covered

About you

The criteria below remain indicative. A candidate who has a different combination of experience and skills could also be considered.

  • 3-5 years of experience either in an audit firm or in an FP&A role, management control, consolidation or in project management (PMO) in a commercial environment
  • Knowledge of tools such as Power BI and/or SQL is a plus
  • Fluency English is mandatory

We are proud to promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and that an inclusive work environment will drive our growth as a company, as a team, and as individuals. We will therefore consider all applications* by fostering an inclusive work culture where everyone can feel at home. 

We have also chosen to remove inclusive writing from our job offers because its complexity penalizes people with cognitive disabilities, including dyslexia, dysphasia, or apraxia.

*All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability…

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About Danone

One Planet, One Health - BY YOU! 

Our four core values "HOPE": HUMANISM, OPENNESS, CLOSENESS 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!

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Job details

Dedicated to bringing health through food to as many people as possible, we are a leading global food & beverage company built on four businesses: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition and Medical Nutrition. 

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