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Corporate Internal Control Senior Manager F/H à Paris

Entreprendre ensemble pour un monde en bonne santé, telle est notre mission chez Danone. Nous sommes convaincus que l’Alimentation peut changer le monde.

Description du poste


DANONE SA in WBS FINANCE is looking for a Corporate Internal Control Senior Manager F/H in France (FR) based in Paris.

 

Each time we eat and drink, we vote for the world we want to live in.

 

Danone’s mission is Bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Healthy food needs a healthy planet, and this is what our new signature embodies.

 

 

Danone Company is seeking for its Corporate Internal Control Senior Manager who is reporting to the Head of Internal Control for Danone.

In your role, you have to strongly monitor Danone risk management & Internal control system working closely with the local Internal Control Managers

 

YOUR JOB

1/ Update Internal control framework and methodology to stay in tune with new requirements (Sapin 2, GDPR), Danone risks and priorities
o Responsible for adjusting Danone Internal Control framework including DANgo Further IC Referential
o Responsible for Danone Internal Control annual instructions
o Build Danone strategy on analytics and control automation to boost return on energy

• 2/ Ensure good animation of IC Community across the globe
o Contribute to all our meetings with IC Community (IC Committee, regional IC communities, 1 to 1)
o Bring active support to our IC Community through Workplace and relevant trainings
o Play an active role in our annual IC workshop

• 3/ Share Internal control results with Danone top management
o Analyze IC campaign results
o Connect always with Internal audit to ensure consistency of communication
o Lead presentations to Top management (both Business units and Functions) bringing key messages and highlighting key priorities

• 4/ Support both Business Units and Functions on focusing on topics that really matters and on developing appropriate actions plans
o Make a regular status on Actions plans completion and push for actions
o Set up and follow up Internal control priorities
o Actively contribute to global Actions plans designed and rolled out across Danone

 

ABOUT YOU

 

You have a minimum 9 years experience preferably in Big 4 in Internal control/Risk management practise
You are data driven, having strong capabilities in manipulating analytics and good experience in SAP system. You are recognized for your strong communication skills and ability to interact. 
You are a Business partner with curiosity, agility, openness. 

 

If we just described your profile, please click the “apply now” button and upload your CV! 

 

 

DANONE AND ITS BRANDS

Mix 75g of Activia, 130g of a small Blédina pot, 50cl of an Evian bottle and add a drop of Fortimel ... you get 4 brands representing the 4 divisions of the Danone group: Fresh Dairy Products and Vegetables (Activia, Danette, Actimel, Alpro, etc.), Waters (Evian, Badoit, Volvic, Salvetat), Medical Nutrition (Fortimel, etc.), and Infant Nutrition (Blédina, Gallia).

All these brands are worn by 100,000 Danoners in the World. Don’t wait, vote for the world you want to live in and join the movement!

 

A LITTLE TASTE?

• Need ?

• Follow our Danoners and our brands on , 

• An overview of the premises: and

• What our trainees / alternates think about us:

• Learn more about our jobs on .

 

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Date de publication

28-02-2024

Informations supplémentaires

Statut
Inactif
Lieu
Paris
Type de Contrat
Alternance/Apprentissage
Permis de conduire FR/EU exigé
Non
Voiture exigée
Non
Lettre de motivation exigée
Non

Paris | Alternance/Apprentissage