Offers “DANONE”

Expires soon DANONE

EDP Overheads & Transversal Projects Controller M/F

  • Paris 1er Arrondissement (Paris)

Job description



DANONE SA is looking for a EDP Overheads & Transversal Projects Controller M/F in Paris.

Each time we eat and drink, we vote for the world we want to live in.

Danone’s mission is Bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.

CONTEXT

In the new strategic framework of Worldwide Business Unit EDP (Essential Dairy & Plant Based), we are looking for an EDP Overheads & Transversal Projects Controller, reporting directly to EDP Business Planning & Reporting Director.

ABOUT THE JOB

·  Managing Overheads for the central WWBU EDP in relation with the heads of function of central teams, HR, Accounting and Company Controlling
·  Following the restructuring costs of central WBU EDP with HR and accounting
·  Animating, reporting, and analyzing all specific projects of WBU such as Protein and non-recurring projects
·  Full view of OVH and OIE of the WBU: understanding, benchmarking and challenging figures across the regions and CBUs

1/ Manage Overheads for the central WWBU EDP in relation with the heads of function of central teams, HR, Accounting and Company Controlling
• Key contributor for the piloting of central costs working as a business partner of central WWBU EDP teams: animation of actuals and RF, definition of needs, risks & opportunities of each department.
• In relation with HR business partners, Company controlling, and central team WBU, follow-up of actuals (people cost, severance, T&E, consulting fees) and explain discrepancies actual vs RF.
• Proactively defines each month key changes vs last RF and highlights risks and opportunities linked to central overheads.
• Reports in Magnitude OVH for central WBU.
• Communication, animation and coordination of the PO process among WWBU EDP in order to smoothen the process as much as possible (Invoicing flows...).
• Key Financial Role for the DEW (Danone Engineering World):
o Support for all the financial aspects needed by the DEW (invoicing man-days on projects and contribution to CBUs)
o Animation and challenge on total DEW costs and in charge of all reinvoicing

2/ Manage the restructuring costs of the WBU
• In charge of collecting data from human resources regarding severances and responsible for accrual booking
• Monthly Follow-up of these cots: comparison of accrual vs costs /Balance sheet position
• Reporting of OIE line in Magnitude

3/ Follow-up, animation, reporting, analysis of all specific projects of WBU such as Protein & non recurrent

4/ Full view of OVH and OIE of the WBU: understanding, benchmarking and challenging figures across the regions and CBUs
• Build dashboard and follow up that could allow regions/ CBUs benchmark their costs in looking for further efficiencies across all the regions

ABOUT YOU

You are a solid Finance professional with at least 5 years of relevant experience (a controlling experience is a must).
You are fluent in English
Qualities required: Dynamical, team spirit, rigorous, challenges driven, organized

WHAT'S NEXT?

If we just described your profile, please click the “ apply now ” button and upload your CV!

The recruitment process will consist of a first telephone interview and a second in-depth interview.

To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we strongly recommend applying directly via our careers website.

DANONE AND ITS BRANDS

Danoners in the World. Do not wait, vote for the world in which you want to live and join the movement!

Mix 75g of Activia, 130g of a small Blédina pot, 50cl of an Evian bottle and add a drop of Fortimel ... you get the brands representing the 3 divisions of the Danone group: Essential Dairy Products and Plant-based (Activia, Danette, Actimel, Alpro, etc.), Waters (Evian, Badoit, Volvic, Salvetat), Specialized Nutrition (Advanced Medical Nutrition - Fortimel, etc. and Early Life Nutrition - Blédina, Gallia). All these brands are worn by 100,000 Danoners in the World. Do not wait, vote for the world in which you want to live and join the movement!

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