Chargement en cours

CDD - Controlling Manager (H/F)

RUEIL-MALMAISON, 92
il y a 12 jours

About The Job

For over 100 years, we’ve been by your side, all across France! At Danone, we believe growth is something to be savored. Our 26 brands are part of the everyday lives of French consumers, offering delicious products that bring enjoyment while taking care of oneself and loved ones. With more than 8,000 employees across 13 production sites, 7 warehouses, 3 headquarters and an R&D centre, Danone continuously works on developing and enhancing iconic products found in kitchens, supermarkets, restaurants, cafés, healthcare facilities and pharmacies. The Zone Europe team , based at the Danone Europe headquarters in Rueil‑Malmaison (92) , is looking for a Controlling Manager Specialized Nutrition (SN) Europe (M/F) for a temporary position (CDD) starting as soon as possible . As part of the Zone Europe Finance team, you will support the Topline (sales/marketing) finance Manager SN Europe by leading financial analysis, reporting and performance monitoring to generate insights for the Specialized Nutrition business.

Main roles

Performance Analysis & Reporting

  • Prepare and update monthly reports on volumes, net sales, gross margin, and A&P
  • Support market share analysis in collaboration with the Strategy & Insight team
  • Ensure accuracy and consistency of figures in presentations for internal stakeholders

Forecasting & Planning

  • Assist in the preparation of trend analysis and closing activities
  • Contribute to the Strat Plan and AOP processes for the SN category

Business Partnering Support

  • Help analyse pricing and trade strategy in coordination with Marketing & Sales
  • Support resource allocation analysis (mix, promotions, A&P)
  • Participate in building business cases
  • Liaise with Operations Finance for profitability analysis

Our employer commitments

  • The guarantee of a relevant, competitive and scalable compensation package, through external benchmark and internal equity. It consists of a fixed salary, an yearly bonus and gain sharing.
  • 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 and 100% of the Navigo pass covered

About you

  • Master’s degree in Finance, Business, or a related field
  • Minimum of 6 years’ experience in Finance or Consulting
  • Previous experience in a large international company is highly valued
  • Strong analytical skills and advanced proficiency in Excel; knowledge of Power BI is a plus
  • Excellent communication skills and ability to work effectively in a multicultural environment
  • Organised, rigorous, proactive, and a strong team player
  • Fluent in English

We are proud to promote diversity and equal opportunities within our teams. We believe that our differences make us stronger, and that an inclusive work environment supports our growth as a company, as teams, and as individuals. All applications will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability, or any other characteristic.

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Entreprise
Danone
Plateforme de publication
WHATJOBS
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