La Madeleine, Hauts-de-France, France
- Responsible for Topline Financial KPIs (Volumes, Net Sales, CO and A&P) across the 4 categories (Dairy, Plant-Based, Specialized Nutrition and Waters) of BeLux entity - Co-lead the GPS process and monthly presentation to the CoDi and their N-1s - Guardian of the Marketing spends (+20m€) monitoring process in order to drive the best resource allocation - Member of the Local Innovation Meeting as Finance approver, to ensure the business and category value of new products - Lead, motivate and make the team grow (8 people)
- Responsible for Financial statements (P&L, Balance Sheet and Free Cash Flow) and member of the Waters Management Committee. Management of one Business Controller - Support and challenge the Sales and Marketing teams to drive profitable and sustainable growth, in accordance with the Company strategy and objectives - Coordination and management of the monthly Rolling Forecast process, R&O and presentation to the rest of the Management Committee and to Danone Waters consolidation team - Animation of Closing and Reporting to ensure timeliness month end close, respect of Internal Control procedures and understanding of results vs forecast. Monthly presentation to the Top Management
- Postage budget monitoring (+20m€ a year): strategic cost center when switching to e-invoicing. Monthly presentation during the steering committee - Monthly analysis of the client portfolio in a context of several new energy suppliers - Assist with the Strategic plan, Budget, Estimates (analysis and reporting) - Qualitative analysis and recommendations as part of a Travel and Expenses saving plan
- Distribution of the daily VaR (Value at Risk) report - Analysis of the investment funds to validate the Front Office investment requests - Contributing to the Investment Banking financial report to the Top Management - Optimisation of reporting formats