It&data - Management Accounting Manager - Rueil-malmaison - H/f, Rueil-malmaison, Danone

Publié 2022-08-13
Expire 2022-09-13
ID #1126059318
It&data - Management Accounting Manager - Rueil-malmaison - H/f, Rueil-malmaison, Danone
France, Hauts-de-Seine, Rueil-Malmaison,
Publié August 13, 2022

Détails du poste:

Type d'emploi: À plein temps
Type de contrat: Permanent
Type de salaire: Mensuel
Occupation: It&data - management accounting manager - rueil-malmaison - h/f

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In the context of the transformation of our IT&Data organization, we are looking for a Management Accounting Manager (Finance Reporting & Consolidation Manager).

She/He will sustainably and effectively drive business solutions framing operational forecasting processes, ensure continuous delivery of customer value through continuous improvement of solutions and processes, manage end-to-end activities aligned with product strategy and vision.


Finance Management Accounting

  • Guarantor of SAP Themis CORE solution to ensure changes and/or evolutions comply with predefined rules in Finance Management Accounting and GL Management ;
  • Reviews and validates functional implementations and design documents liked to CORE Themis changes, improvements and/or evolutions ;
  • Follows up and coordinates with project teams on planning, budgets, design decisions and/or constraints ;
  • Communicates within IT Finance team and to stakeholders on roadmap, budget, decisions and/or impacts on SAP Themis CORE model ;
  • Ensures coordination and alignment with SAP Central Finance project team ;
  • Overlooks SAP Themis FICO cleaning activities prior to SAP Central Finance implementation ;
  • Manages FICO period-end closing processes, projects and/or support

Technical responsibilities

  • Reporting and Consolidation Management (SAP Themis ERP FI CO, CFIN/S4,...) ;
  • Reporting and Consolidation package ;
  • Management Reporting ;
  • Financial Close and Consolidation ;
  • Disclosure Management ;
  • Bridge and work closely with IT D&A for Global Reporting strategy aligned with Finance

Key deliverables

  • Solutions continuous Roadmap ;
  • Solutions P&L ;
  • Resources and Capacity Management ;
  • Service Level ;
  • Marketing and Communication ;
  • Harmonization of all process

Key metrics

  • Solutions P&L and Cost Model / Charge Back Management ;
  • Capacity and Resource (external) Management ;
  • Roadmaps and backlog Management ;
  • Entities and Users. Worldwide solution coverage ;
  • Agile Metrics (value, workflow, delivery, etc.) ;
  • SLA Management


  • Corporate & Regional Finance stakeholders ;
  • IBS Master Data stakeholders ;
  • IBS Record to Report stakeholders ;
  • IT Finance Central, Regional and Local teams ;
  • IT CTO ;
  • IT D&A


  • SAP ;
  • Solution editors, integrators and consultants ;
  • SAP Third parties and key partners


You have a minimum of 5 years' experience in Information Technology function (or related field) where you have developed through your various experiences : - Strategic thinking and ability to setup trust relationships with business ;

  • Solid experience and expertise specifically on SAP FICO ERP ; - Good Finance expertise and understanding and Controlling/Enterprise Performance Management background would be a real plus ;
  • Strong program and project management skills ;
  • Team leadership and people management skills ;- Ability to adapt to change ; - English is a must. French is a plus

ABOUT USAt Danone, we guarantee that you can simply be yourself. We are convinced that it is up to you to define the way you work, to develop, to progress. With us, you will work in an exciting, complex and challenging environment. This is how you will create new opportunities! You will work with internationally recognized brands such as [Blédina, Evian or Actimel]. Be innovative, enterprising and the impact you will have will impress you. Join our movement for a more sustainable world. One Planet One Health BY YOU.#LI_FR

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    Enregistré le October 7, 2017


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    Finance is a field that deals with the study of investments. It includes the dynamics of assets and liabilities over time under conditions of different degrees of uncertainty and risk. Finance can also be defined as the science of money management. Finance aims to price assets based on their risk level and their expected rate of return. Finance can be broken into three different sub-categories: public finance, corporate finance and personal finance.

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