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Business Finance Financial Planning And Analysis Director

Company: Dannon
Location: White Plains
Posted on: March 22, 2020

Job Description:

About the job:--- Participating in the business planning monthly cycle (rolling forecast) of Danone North America:Ensure process is in place and well understoodReview understand, and challenge updated forecasts from 6 Business UnitsReview integrity of data within BI systemsPreparation of the financial results presentation for top management reviewProviding Group Danone (through the WBU) with visibility on evolution of forecast and performance--- Preparation and coordination for internal and external (Danone North America, Group Danone) reporting monthly close package--- Ensure the business targets and objectives are monitored and analyzed at each of the categories supportedReport to the SVP of Business Planning and interact very regularly with various stakeholders (Danone North America CFO and top management, Finance team in Group Danone in Paris, finance teams within North America)--- Manage a team of 4--About you:--- Bachelors degree or equivalent in an applicable discipline.--- 10 years + of business experience with various roles within finance--- Demonstrated outstanding financial acumen and analytical skills.--- Tagetik experience and SAP is a plus.--- Strong Microsoft Office Skills. Candidate must possess expert PowerPoint skills with the proven ability to produce high end work products suitable for Executive level presentations.--- Exceptional interpersonal and communication skills - proven ability to interface effectively with all levels of the organization.--- MBA or CPA preferred--- CPG experience

Keywords: Dannon, White Plains , Business Finance Financial Planning And Analysis Director, Accounting, Auditing , White Plains, New York

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