Company Reporting and Business Controller H/F

Job description

ABOUT THE JOB

Your main mission will be to support the financial planning and reporting department at Company level by taking part in the monthly closings analyzing the performance and managing Danone Reporting Factory (MicroStrategy solution). You will participate in the preparation of analysis and presentations for the CFO and ensure accuracy and consistency of figures and charts.

Main roles:

• Ensure Company's month-end and Forecast process

·  Coordinate with the Consolidation & Reporting team and WBU calendar and consolidation process (magnitude tool, Go Wbu, instructions scope management...)
·  Update Company documentation on Wefi
·  Ensure accuracy and consistency of consolidated figures

• Perform Company result analysis to 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 ad hoc requests
·  Prepare ad hoc analyses

• Ensure Company Bridge on Histo Data and bridge with Forex and Scope rules

·  Ensure reliability of Histo to Histo Bridge with scope and forex effects
·  Prepare LFL conversion rate update of the Company with the Treasury and validates with VPF
·  Analyze and Simulate Scope and Forex translation impacts on key financials

• Magnitude management

·  Define the evolutions /simplification of Magnitude submissions by CBU and WBU
·  Coordinate the modifications with administrators, carry out users tests. Communicate changes to WBU
·  Be the Product Owner of Reporting Factory and hence ensure sustainability along its lifecycle
·  Define evolutions of current reporting and work along with the other Company controlling team members and WBUs to make evolutions and develop new dashboards from the specification to production.
·  Manage development projects (planning, communication, follow-up, risk management, budget follow-up)
·  Support Business requirements design bringing advise and expertise during workshops
·  Design the technical solution and understand data integration and interfaces
·  Manage the releases plan
·  Work in collaboration with the WBU and all the finance corporate teams

ABOUT YOU

·  At least 5 years of expertise in Finance / Finance controlling
·  High proficiency in Excel is expected, Magnitude knowledge is a plus
·  Capacity to work on complex concepts, analytical skills
·  Project Management skills
·  Transversal leadership, autonomy and critical mind
·  Flexibility and tenacity in moving environment and organization
·  Good communication skills: to be able to explain simply complex concepts or analysis, understand issues of stakeholders from various functions and localizations
·  Team spirit
·  Energy, capacity to challenge, dynamism, pragmatism, business partner
·  Fluent in English

The Company Business Planning and Controlling Team, based in Paris, 17 boulevard Haussmann, is looking for a Company Reporting and Business Controller.
Based in Paris headquarters, this position is a unique opportunity to work at the heart of Danone Corporate Finance function, get a global overview of Danone businesses and main projects, and get great visibility.
From the very first day, you will be able to learn about the financial monitoring at global level of a Company such as Danone and develop through your goals cooperation with colleagues in a demanding environment.