CDD - Controlling Manager (H/F)

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. That’s why 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 Danoners across 13 production sites, 7 warehouses, 3 headquarters and an R&D center, Danone continuously works on developing and enhancing iconic products found in your kitchens, supermarkets, restaurants, cafés, as well as in healthcare facilities and pharmacies. Certified B Corp and Happy Trainees, Danone does not aim to be the best company in the world, but a better company for the world. We strive to offer the very best to both our consumers and our people. 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 analyze 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 among other things of a fixed salary, an yearly bonus, 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, 100% of the Navigo pass covered About You The criteria below remain indicative. A candidate who has a different combination of experience and skills could also be considered. 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 Organized, 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. We therefore welcome all applications* while fostering an inclusive culture where everyone can feel they belong. We have also chosen to remove inclusive writing from our job descriptions, as its complexity can create barriers for individuals with cognitive disabilities, including dyslexia, dysphasia or apraxia. *All applications will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability, or any other characteristic. About Us 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! #LI-FR 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. That’s why 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 Danoners across 13 production sites, 7 warehouses, 3 headquarters and an R&D center, Danone continuously works on developing and enhancing iconic products found in your kitchens, supermarkets, restaurants, cafés, as well as in healthcare facilities and pharmacies. Certified B Corp and Happy Trainees, Danone does not aim to be the best company in the world, but a better company for the world. We strive to offer the very best to both our consumers and our people. The Zone Europe team, based at the Danone Europe headquarters in Rueil-Malmaison (92), is looking for a Controlling Manager 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 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 S&I 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 analyze 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 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. 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 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 Organized, 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. We therefore welcome all applications* while fostering an inclusive culture where everyone can feel they belong. We have also chosen to remove inclusive writing from our job descriptions, as its complexity can create barriers for individuals with cognitive disabilities, including dyslexia, dysphasia or apraxia. *All applications will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability, or any other characteristic. About Us 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!