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Company Business Controller M/F (Paris)

  • Telah dipos: 16 Mei 2022
  • Finance
  • Paris
  • Prancis

Tentang lowongan ini

CONTEXTE

 

The finance department recruits a Company Business Controller M/F. The position is based in Paris, Boulevard Haussmann.

 

MY MISSIONS

 

Your main responsibilities will bas as follow:

 

1. Company (CPY) FCF animation process
• Development of the CPY cash controlling community
• Discussions with Zones and Business Units (CBUs) on WK/FCF levers
• Coordination with IT& Data and Operations (D2D) on CAPEX equation
• Half-yearly and yearly landing process
• Prepare the monthly analysis of actual and rolling forecast data at CPY, Zone and CBU level
• Prepare rolling forecast dashboards for CFO and Investor relations

2. Non-recurring items & EPS Forecast
• Prepare monthly EPS estimate, Risk & Opps and bridge analysis
• Follow-up of Non-Recurring ROP, taxes, minority interests and Associates net income, in alignment with Consolidation team to ensure proper treatment of scope, detention rate etc.
• Follow-up of number of actions and financial result with Consolidation and Treasury teams
• Answer external auditors' questions concerning Associates result

3. Central reporting and analysis
• Report central risk provisions & maintain documentation and information for external auditors
• Coordinate with corporate tax team, on central tax topics, company ETR and central adjustments
• CPY & Zones ROIC analysis

3. Ensure Company's month-end and Forecast process
• Coordinate with Consolidation team and Zones on the reporting and consolidation process (Magnitude tool, reporting factory, zone confirmations, instructions, and support to zones and countries during the closing process)
• Ensure accuracy and consistency of consolidated figures
• Prepare rolling forecast dashboards for CFO and Investor relations

4. Perform Company result analysis for 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 adhoc requests
• Prepare ad hoc analyses (geography, top 20...)

Tentang kamu

 

ABOUT YOU


• At least 4 - 5 years of experience in Financial Control, Business controlling, Audit
• Analytical and Tools skills: Excel, Magnitude, SAP
• Adaptable, independent & with a capacity to multitask and work efficiently under pressure
• Ability to create good working relationship with all types of stakeholders
• Capacity for anticipating changes with high reliability in results.
• Management of confidential and sensitive information

Tentang kami

 

ABOUT US

 

At Danone, we guarantee that you can simply be yourself. We believe that it's up to you to define the way you work, to develop yourself, to progress.

With us, you'll work in an exciting, complex and challenging environment. This is how you will create new opportunities!

You will work with world-renowned brands such as Blédina, Evian or Actimel. Be innovative, enterprising and the impact you will have will impress you.

Join our movement for a more sustainable world. One Planet One Health BY YOU.

Prosedur aplikasi

  • CV dan Cover letter

  • Interview #1

  • Interview #2

  • Selamat datang