Financial Planning and Analysis H/F

Il y a 2 mois


France, FR Comptalents Temps plein

Poste : Comptalents, cabinet de recrutement spécialisé en Comptabilité et
Finance, vous propose chaque jour de nouvelles offres d'emploi
ciblées. Notre équipe de 40 collaborateurs vous accompagne dans vos
projets de recherche d'emploi.

Nous recherchons pour notre client, une entreprise spécialisée dans
la distribution de boissons, un FINANCIAL PLANNING AND ANALYSIS H/F en
CDI dès que possible. Le poste est basé à Paris dans le 10-ème
arrondissement.

Rattaché(e) au Business Partner France, vos missions principales
seront :

AIDE À LA DÉCISION

*
Soutenir le développement de la stratégie commerciale et
d'entreprise en fournissant des informations sur les performances
financières,

*
Contrôler, évaluer et mesurer les résultats des décisions de
gestion et présenter les enseignements tirés à la direction.

INFORMATION SUR LA GESTION

*
Traduire les résultats de l'analyse financière,

*
Effectuer des analyses et des rapports ad hoc sur des questions
d'actualité.

GOUVERNANCE ET CONFORMITÉ

*
Identifier les besoins en matière de contrôles, aligner et mettre en
oeuvre ces outils,

*
Aider les autres à adhérer à la gouvernance et à la conformité,

*
Évaluer de manière critique les données/analyses.

PLANIFICATION, BUDGÉTISATION ET PRÉVISIONS

*
Assurer l'alignement en temps utile sur les besoins de budgétisation
et de prévision du groupe.

GESTION DES PERFORMANCES DE L'ENTREPRISE ET GESTION DES RISQUES

*
Analyse des pools de profit, évaluation financière des choix de
portefeuilles, rapport sur les coûts

Profil : Titulaire d'un Master en économie d'entreprise, contrôle de
gestion et/ou comptabilité, vous avez 5 ans d'expérience dans le
contrôle comptable, idéalement au sein d'un groupe.

Vous avez de solides compétences en matière de rédaction de
rapports. Vous avez une connaissance de Power BI ainsi que de SAP.

Vous avez un esprit stratégique et vous êtes capable d'agir en tant
que partenaire commercial,

VOUS AVEZ UN NIVEAU D'ANGLAIS COURANT POUR ÉCHANGER AVEC LA DIRECTION
FINANCE SITUÉ À L'ÉTRANGER.

N'HÉSITEZ PLUS ET POSTULER

Rémunération : 40-50kEUR en fonction du profil et de l'expérience

2 jours de télétravail, Mutuelle, Transport, TR

Cadre au forfait 216 jours

Métro 8/9 Bonne nouvelle

Entreprise : Notre cabinet recrute de nombreux profils (comptable fournisseur, contrôleur financier, RAF, assistant comptable, directeur financier). Nous proposons régulièrement des offres en Comptabilité et Finance.

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