Directeur Financial Planning
il y a 2 semaines
Notre client, éditeur de logiciels international en forte croissance sous LBO recherche son :
Directeur Financial Planning & Analysis Groupe
Europe et US
Poste basé IDF (93)/RER A
Rattaché au CFO, vous supervisez le suivi, l’analyse et la prévision de la performance financière de l’entreprise.
Vous contribuez de manière significative à la feuille de route M&A (processus de consolidation et de refinancement).
Véritable Business Partner stratégique et bras droit de confiance du CFO, vous contribuez activement à la croissance rentable de l’entreprise.
Missions :
-Surveiller, planifier et rendre compte des performances financières (clôture mensuelle, prévisions, budget et plan stratégique).
-Encadrer une équipe de 2 à 3 analystes FP&A.
-Contribuer à la feuille de route M&A :Orchestrer la préparation de la Due Diligence en anticipation du refinancement de l’entreprise (2025-26) et participer aux processus d'acquisition potentiels et à l'intégration.
-Reporting des résultats financiers et suivi des KPIs.
-Maintenir l’outil de planification et de budgétisation NetSuite et optimiser son utilisation et sa mise en place.
-Piloter l’amélioration continue de la qualité des données, des outils de reporting et des KPIs en coordination avec les Équipes comptables et OTC en région.
Profil :
- Expérience professionnelle en transaction services/TS fortement recommandée.
- Leadership et solides compétences en matière d’analyse et de mise en place de process.
- Expérience en gestion d’équipe.
- Capacité à conduire le changement et à élaborer une vision pour accompagner la croissance.
- Anglais courant.
Rejoignez une entreprise en pleine croissance et connaissant de nombreux succès.
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