• To prepare diverse analysis related to forecast and actual results using our finance systems (SAP, Essbase, TTM, Excel) and data collected from other departments (Sales, marketing)
• To set up and execute the necessary checks in the reporting to ensure data is accurate, and reporting is done on time.
• To ensure the control price correctness between systems keeping the price template update
• To support in the preparation and system input for different costs categories in the forecast (COGS and marketing)
• To set up and execute the necessary checks in the data input to ensure data accuracy and that all deviations are explained.
• To lead with the rest of the Finance team any projects for new systems or process improvement.

Abilities:

• Curiosity and willingness to learn.
• Result oriented: pragmatic, flexible and autonomous
• Strong Organization skills
• Open-minded attitude and dialogue-oriented
• Ability to work in a multi-cultural environment to effectively engage people.
• Able to work both remotely and in proximity in a multi-cultural team
• Able to receive and provide feedback and ask for help with needed

Professional competencies:

• Strong excel knowledge
• Experience with other tools like SAP and Essbase is an advantage.
• Master of finance basic concepts
• Business acumen
• Basic presentation skills
• Excellent analytical and arithmetical skills

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.