Directeur FP&A Global Operations H/F

il y a 5 jours


Paris, France Goodman Masson Temps plein

Je recrute pour mon client, Groupe Industriel français à dimension internationale, un Directeur FP&A Global Operations H/F, suite à une mobilité interne. Ce poste en CDI est basé à Paris. Key responsabilities, along with his/her direct team : Business Financial Piloting for the Executive Committee (Comex) • Over all phases of the company’s financial planning (monthly results, budget, estimates, risks and opportunities, strategic plan) : synthesize figures and financial narratives to offer clear decision-making insights for the Comex, utilizing in particular regional inputs while focusing on key arbitration elements. • Provide direct support to the Supply Chain leadership on their financial performance (costs and inventories). FP&A processes • Organize and coordinate the activity of all stakeholders involved in the FP&A processes : financial guidance, instructions, systems readiness, data consolidation, presentation templates, alignment meetings, etc … Take accountability for efficient collective execution of the processes. Systems Management • Owning, maintaining, and improving the financial systems used by Operations Controlling (SAP, BPC, etc …). Strategic projects and Continuous Improvement initiatives • In a context of ambitious company developments : lead or contribute to multidisciplinary projects centered on business (including CSR), finance, and systems. Team Leadership and Management • As part of the Operations Controlling Leadership Committee, the Global Operations FP&A Director actively participates with the other members of this committee to the managerial oversight of the central team (20 people) and the local network of Operations Finance Controllers (40 people). • He/She leads and develops a direct team of 5 professionals focused on FP&A, Systems and Supply Chain Controlling. Profile : To excel in this role, we are looking for a leader who combines a strong financial expertise with very good operational acumen. Our ideal candidate is results-driven and ready to collaborate within a dynamic, fast-paced organization. Minimum 10 years of experience, with solid track record in business controlling (P&L oversight), including some experience in industrial financial performance management. Expertise in formalizing and presenting results effectively to senior management with impact. Strong experience and affinity for organizing and leveraging financial systems (e.g. EPM type systems) in advanced management settings. Strong collaborative skills to influence stakeholders across financial and operational areas, in a matrix corporate structure. An inspiring and empowering manager, passionate about developing teams.



  • Paris, France Goodman Masson Temps plein

    Je recrute pour mon client, Groupe Industriel français à dimension internationale, un Directeur FP&A Global Operations H/F, suite à une mobilité interne. Ce poste en CDI est basé à Paris. Key responsabilities, along with his/her direct team : Business Financial Piloting for the Executive Committee (Comex) • Over all phases of the company’s...


  • Paris, France Goodman Masson Temps plein

    Je recrute pour mon client, Groupe Industriel français à dimension internationale, un Directeur FP&A Global Operations H/F, suite à une mobilité interne. Ce poste en CDI est basé à Paris. Key responsabilities, along with his/her direct team : Business Financial Piloting for the Executive Committee (Comex) • Over all phases of the company’s...

  • Directeur FP&A Groupe

    il y a 4 jours


    Paris, Île-de-France Smartbox Group Temps plein

    Directeur FP&A (H/F)Nous recherchons un(e) Directeur(trice) FP&A pour piloter la performance financière de notre activité en Europe. Véritable bras droit du CFO, vous jouerez un rôle stratégique dans la planification financière, le pilotage de la performance et l'accompagnement des décisions clés du Comité de Direction Financière.Missions...

  • Alternant Global Fp&a

    il y a 2 semaines


    Paris, France Ipsen Pharma (SAS) Temps plein

    **WHAT -**Summary & Purpose of the Position** As part of the Global FP&A (Financial and Planning Analysis) team, you will provide insights on financial performance and help in the decision-making process at **Group level**. This includes sharing relevant analysis on the actual and future (Budget, Forecasts, Long-Range Plan) performance to the Executive...

  • Senior Fp&a Specialist

    il y a 21 heures


    Paris, France Stuart Temps plein

    Stuart is a sustainable \uD83C\uDF31 last-mile logistics company that connects retailers and e-merchants to a fleet of geolocalised couriers across several countries in Europe. Our Mission \uD83D\uDE80 We are an impact-driven company that aims to build the future of logistics for a more sustainable world: shared, efficient and reliable. We are committed to...

  • Experienced FP&A Manager

    il y a 4 jours


    Paris, Île-de-France f-f4f0-4fbd-9da9-8f0df238da29 Temps plein

    ROLE & IMPACT Partoo (+35 M€ ARR company with more than 350 amazing people) is a B2B SaaS scale-up that is committed to helping local businesses, large enterprises, or SMEs get closer to their customers through an all-in-one platform and various solutions that revolve around 3 value propositions: being visible, being chosen, and acquiring new customers.Our...

  • Fp&a Intern

    il y a 1 semaine


    Paris, France Qonto Temps plein

    **Our mission**? Creating the finance solution that energizes SMEs and freelancers, so they can achieve more. We simplify everything from everyday banking to bookkeeping and spend management. At Qonto, we’re passionate about creating the best product - with both impact and a great user experience. So if you’re looking for an ambitious team that’s...


  • Paris, France Nexia S&A Temps plein

    Join to apply for the Consultant FP&A et performance financière F/H role at Nexia S&A L'entreprise Vous aspirez à participer à la croissance des PME et ETI tout en développant vos compétences dans un environnement dynamique et stimulant ? Chez Nexia S&A, nous vous offrons une expérience riche en défis et en opportunités de développement personnel et...

  • Associate Fp&a

    il y a 2 semaines


    Paris, France Ankorstore Temps plein

    **About us** Ankorstore is on a mission to rewild retail ! With decades of experience in retail and building marketplaces, in 2019 the Ankorstore founding team knew it was time to create a global wholesale solution - one that swings the balance in favour of independents and restores retail to its natural order ! They’ve created a new ecosystem that...

  • Senior FP+A Manager

    il y a 2 semaines


    Paris, France Privatal Temps plein

    About the RoleWorking directly with the Head of FP&A, you will help shape the company's financial planning, performance steering, and reporting structure across several global markets. Your work will influence strategic decisions, support international teams, and enhance the maturity of the organisation's financial processes.What You Will Be DoingPerformance...