CDI – FP&A Analyst Categories & Channels – (M/W)

Danone France does not seek to be the best company in the world, but better for the world! That’s why our 26 brands in France are B Corp TM certified. *

B Corp is the compass of our CSR strategy! This certification allows us to challenge ourselves in order to continuously improve and measure our social and environmental performance.

We are looking for a FP&A Analyst Categories & Channels to join our Global Company Controlling team, the position is based in Paris (75) starting in June 2024. In this position, you will report to Matheus Arbex, Reporting Manager. You will support the Company Controlling team in co-piloting financial performance through recommendations and information on performance and category monitoring.

Your main responsibilities will focus on two divisions FP&A Performance Category and FP&A Customers & Channels through:

• FP&A role for Category Performance reporting: ensure the “end to end” reporting process for the Category Performance team:
• manage instructions and communications related to topline financial reporting Categories, Brands, Customers, Channels and A&P,
• be the SPOC towards the various financial stakeholders
• create, maintain and improve the control files and be the guardian of MasterData
• ensure the deliverability of all monthly analyses at D+8 and D+10
• FP&A Animation for the Customers & Channels:
• Develop consolidated overviews for the Customers & Channels scope (strategic P&L by geography, brand, categories)
• Be the Customers & Channels report owner in the Reporting Factory tools (Power BI) ansd ensure the framing of financial data, development of dashboards
• Support overall sales performance through ad hoc analysis and recommendations

Our employer commitments: 

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

The criteria below remain indicative. A candidate who has a different combination of experience and skills could also be considered.

• Higher education Master (Bac+5 or equivalent) with a specialization in Finance or Business Administration
• Desired experience: at least 3 years of experience
• Good knowledge of performance management and project management
• Expertise in Excel (also VBA), PowerBI is necessary, knowledge of SAP will be beneficial

We are proud to promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and that an inclusive work environment will drive our growth as a company, as a team, and as individuals. We will therefore consider all applications* by fostering an inclusive work culture where everyone can feel at home. 

We have also chosen to remove inclusive writing from our job offers because its complexity penalizes people with cognitive disabilities, including dyslexia, dysphasia, or apraxia.

• All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability…

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. 

You want to take action to bring health through food to as many people as possible? Join us!

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