Global Business Performance Senior Analyst

<p><b><u><span>General job<span> </span></span></u><u><span>description</span></u><u><span>:</span><span> </span></u><span> </span></b></p><p><span><span>Integrated into a team of 1</span><span>5</span><span><span> </span>people, </span></span> <span>Global Business Performance Senior Analyst</span> <span><span>is contributing to the monitoring of Group financial performances (P&amp;L) thanks to a deep sense of analysis, an understanding of Business challenges, participation<span> </span></span><span>to<span> </span>Group projects, a good knowledge of financial tech platform, and a good ability to participate to presentation to management.</span> </span></p><p><span> </span></p><p><b><u><span>Main<span> </span></span><span>activities</span><span><span> </span>and<span> </span></span><span>responsibilities</span><span>:</span></u><span> </span></b></p><ul><li><p><b><span>Mission 1</span></b><span><span>:<span> </span><b><span>Consolidation,<span> </span></span><span>restitution,</span><span><span> </span>and presentation of the monthly P&amp;L reporting, yearly/half year<span> </span></span><span>and Rolling forecasts and Strategic plan process</span></b><span> </span></p></li></ul><ul><li><p><span><span>Anticipate closing needs (perimeter,<span> </span></span><span>adhoc</span><span>, MDH…)</span></span><span> </span></p></li></ul><ul><li><p><span><span>Responsible for<span> </span></span><span>consolidating</span><span><span> </span>data (reporting, rolling forecasts…) on its P&amp;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</span></span><span> </span></p></li></ul><ul><li><p><span><span>Monthly support to General Management in monitoring and analyzing Group organic growth and main P&amp;L ratios in relation with BP&amp;A managers and affiliates</span></span><span> </span></p></li></ul><ul><li><p><span><span>Help<span> </span></span><span>building</span><span><span> </span>some forward-looking analysis to recommend strategic resources allocations and P&amp;L arbitrages to Top management,<span> </span></span><span>leveraging</span><span><span> </span>historical performance, knowledge of affiliates business and Group strategy</span></span><span> </span></p></li></ul><ul><li><p><span><span>Participate<span> </span></span><span>to</span><span><span> </span>the rolling forecast process (from planning and instructions to final presentation for the Board)</span></span><span> </span></p></li></ul><p><span> </span></p><ul><li><p><b><span>Mission 2: Support and<span> </span></span><span>advise</span><span><span> </span>one Group direct affiliate</span><span>s</span><span><span> </span>and Brand BU</span><span><span> </span>with performance monitoring</span></b><span> </span></p></li></ul><ul><li><p><span><span>Monthly analysis of<span> </span></span><span>affiliates’</span><span><span> </span>and Brand BU</span><span><span> </span>P&amp;L reporting</span></span><span> </span></p></li></ul><ul><li><p><span><span>Monitoring</span><span><span> </span>of non-financial performance (market share, pricing, trade inventories)</span></span><span> </span></p></li></ul><ul><li><p><span><span>Implementation of all optimization projects and changes in reporting (new appendix, new account,<span> </span></span><span>etc</span><span>…) in line with Group standards and requirements</span></span><span> </span></p></li></ul><ul><li><p><span><span>Continuous improvement of reporting comments quality and relevance (template, content, feedback to affiliates…)</span></span><span> </span></p></li></ul><ul><li><p><span><span>Close follow up of risks and opportunities, landing management, challenge affiliates on forecast accuracy and targets achievement </span></span><span> </span></p></li></ul><ul><li><p><span><span>Regular physical or remote business reviews with affiliates</span></span><span> </span></p></li></ul><ul><li><p><span><span>Share best practices (financial, technical…) among affiliates</span></span><span> </span></p></li></ul><p><span> </span></p><ul><li><p><b><span>Mission 3</span></b><span><span>:<span> </span><b><span>Support transversal project and preparation of ad hoc analysis to support decision making</span></b><span> </span></p></li></ul><ul><li><p><span><span>Participate to ad-hoc analysis for other departments:<span> </span></span><span>Commercial Finance,<span> </span></span><span>Global Market, Global Brands, Tax, Operations, M&amp;A, statutory consolidation, HR… on transversal topics: innovation, E-commerce, Revenue Growth Management, Transfer prices, Group Recharges, …</span></span><span> </span></p></li></ul><ul><li><p><span><span>Lead some Finance projects such as<span> </span></span><span>Datalens</span><span><span> </span>powered by Polaris, Essbase, Product cloud improvements….<span> </span></span><span>List non ex