Fp&a Manager

il y a 5 jours


Sophia Antipolis, France Questel Temps plein

**_ Your next adventure awaits here _**

As part of the FP&A Team and reporting to the Director of FP&A within the Finance Department, you will contribute to structuring the Group FP&A by building the Cost Control function by automating processes, building KPIs, improving reliability of financial data and becoming a true business partner.

Your responsibilities will include:

- Create, own and automatize consolidated dashboards to monitor on a monthly basis the most significant / strategic cost items of the group:

- Human resources;
- R&D projects;
- IT Costs;
- Marketing Costs;
- Other SG&A;
- Own the creation of quarterly reforecast and annual budget processes, suggest improvements.
- Become a true business partner inside the group, provide insightful commentary on key aspects of performance.
- Partner closely with wide range of entities, countries and other teams within the Questel group to gain in relevance in the analyses.
- Manage projects and people, anticipate, organize to meet deadlines and objectives with a dynamic approach.
- Coordinate to integrate acquisitions and/or new activities in our processes and tools.
- Audit and organize systems and tools used among the group to produce today’s and tomorrow’s KPIs (Business Intelligence tools in particular).
- Generate and share roadmaps about projects objectives and deadlines.
- Work on FP&A transverse projects on demand and proactively contribute to the FP&A team’s development.

**_ The perfect match _**
- Master’s degree in Finance, Accounting, Audit, or Internal Control.
- 5-10 years’ experience in a similar position in an international group or delivering similar services via Big 4 audit firm.
- Advanced analytical skills and experience in project management, tools implementation/migration.
- Advanced Excel skills,
- Strong communication skills and a dynamic personality, trustworthy and curious.
- Capacity to work in a fast paced, ever-changing environment
- Highly motivated and striving for continuous improvement and optimisation.
- Extremely organized with project management skills.
- Ability to be pragmatic, diplomatic and yet persistent in the implementation of controls and resolution of identified control deficiencies.
- Knowledge in Business intelligence & CRM softwares is highly appreciated.
- Fluency in English and French

**_ Join Questel, a growing international group, and live a great human adventure_**

**_What we offer _** _permanent contract, profit-sharing bonus, CSE benefits, restaurant card, health insurance, international teams,..._

**_
Job Location_** _Sophia-Antipolis & part-time remote working_


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