Global Business Performance Senior Analyst

General jobdescription:

Integrated into a team of 15people Global Business Performance Senior Analyst is contributing to the monitoring of Group financial performances (P&L) thanks to a deep sense of analysis an understanding of Business challenges participationtoGroup projects a good knowledge of financial tech platform and a good ability to participate to presentation to management.

Mainactivitiesandresponsibilities:

• Mission 1:Consolidationrestitutionand presentation of the monthly P&L reporting yearly/half yearand Rolling forecasts and Strategic plan process

• Anticipate closing needs (perimeteradhoc MDH)

• Responsible forconsolidatingdata (reporting rolling forecasts) on its P&L lines and scope of responsibility: ensure the respect of deadlines the accuracy and consistency of financial information (respect of Group accounting guidelines) and the quality of business analyses in relation with different affiliates

• Monthly support to General Management in monitoring and analyzing Group organic growth and main P&L ratios in relation with BP&A managers and affiliates

• Helpbuildingsome forward-looking analysis to recommend strategic resources allocations and P&L arbitrages to Top managementleveraginghistorical performance knowledge of affiliates business and Group strategy

• Participatetothe rolling forecast process (from planning and instructions to final presentation for the Board)

• Mission 2: Support andadviseone Group direct affiliatesand Brand BUwith performance monitoring

• Monthly analysis ofaffiliatesand Brand BUP&L reporting

• Monitoringof non-financial performance (market share pricing trade inventories)

• Implementation of all optimization projects and changes in reporting (new appendix new accountetc) in line with Group standards and requirements

• Continuous improvement of reporting comments quality and relevance (template content feedback to affiliates)

• Close follow up of risks and opportunities landing management challenge affiliates on forecast accuracy and targets achievement

• Regular physical or remote business reviews with affiliates

• Share best practices (financial technical) among affiliates

• Mission 3:Support transversal project and preparation of ad hoc analysis to support decision making

• Participate to ad-hoc analysis for other departments:Commercial FinanceGlobal Market Global Brands Tax Operations M&A statutory consolidation HR on transversal topics: innovation E-commerce Revenue Growth Management Transfer prices Group Recharges

• Lead some Finance projects such asDatalenspowered by Polaris Essbase Product cloud improvements.List non exhaustive as new projects will pop up

• Mission 4:Assistanceto financial communication team to prepare external communication

• Take part in the Financial Communication Data elaboration and check

• Prepare detailed qualitative and quantitative information (by brand and market) to support external messages and to help Top Management answer questions

• Mission 5: Drive the development and enrichment of reporting tool and P&L accounting principles

• Enrich management reporting guidelines (P&L) and ensure alignment with Group Accounting Guidelines

• Anticipate impacts of any changein reporting process (new product new affiliate change in currency)

• Strong involvement on the digitalization of the reporting being the new Reporting and Planning tool (Polaris) and the Business Intelligence related platform (local BI for affiliates andDatalens):