Senior Fp&a Analyst Consumer
il y a 4 semaines
**Goodyear. More Driven.**
You want to evolve in a stimulating and rewarding environment that contributes to your professional development? If the answer is yes, we have the job you need...
**Objective of the position**
The primary purpose of the position is to act as a Business Partner to the Consumer Team as well as Regional Business & Finance Teams, with regards to supporting profitable sales growth. This role is a key part of the financial support of the France Consumer business and will have contact with a wide variety of people at local country level and Regional level.
**Main duties**
As a business partner, you will contribute to the achievement of the PBU Consumer France objectives and value creation in terms of profitability, risk control, project execution and cash generation
- Analyze and understand monthly results and ensure business partners are regularly updated on performance and full year forecasts. Perform month-end closing
- Monitor regular performance indicators, highlighting trends and analyzing causes of unexpected variances
- Support completion of the annual budget, as well as forecasts and re-estimate
- Drive simplification initiatives and best practices in coordination with Finance team
- Ensure strong internal control compliance, drive financial stewardship across commercial teams
- Respond to ad-hoc queries
Some other tasks could be added, linked to business requirements or organization changes. This position is based in La Défense, France.
**Requirements**:
- Graduate level in business/finance or equivalent
- Around 5 years of professional experience in financial management with growing responsibilities
- Fluent in English and French
- Advanced Excel and PowerPoint skills, SAP would be an advantage
- Excellent analytical and communication skills, working with all levels within a crossfunctional organization
- Reliable and accurate, with a strong sense of auto-control / consistency check.
- Capacity to handle multiple tasks, to manage changing priorities and tight deadlines
- Problem solving oriented attitude
-
Fp&a Analyst
il y a 3 semaines
Courbevoie, France Avis Budget Group Temps pleinDepuis 1946, Avis Budget Group s’est imposé comme leader dans l’offre de solutions de mobilité dans plus de 160 pays. Rejoindre Avis Budget Group, c’est intégrer un groupe international qui a toujours su innover, croître et gagner la confiance de ses clients grâce à la passion de ses collaborateurs ! Dans ce contexte, nous recherchons un...
-
Fp&a Analyst
il y a 3 semaines
Courbevoie, France Wivetix Temps pleinWIVETIX SERVICES est le partenaire support de la société IVC EVIDENSIA. Ce groupe est le premier réseau européen de cliniques et hôpitaux vétérinaires. WIVETIX propose des services mutuels à ces structures tels que la Finance, le Marketing, Le Développement Commercial et bien-sûr, les Ressources Humaines. IVC EVIDENSIA, c’est plus de 2600...
-
Financial Analyst Senior
il y a 2 semaines
Courbevoie, France Nexans Temps plein**Location**:Courbevoie, 92, FR, 92400**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:75206Financial Analyst Senior **ONBOARDING YOU TO THE COMPANY** - At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with...
-
Financial Analyst Senior
il y a 2 semaines
Courbevoie, Île-de-France Nexans Temps plein**Location**:Courbevoie, 92, FR, 92400**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:75206Financial Analyst Senior**ONBOARDING YOU TO THE COMPANY**- At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with...
-
Analyste FP&A F/H
il y a 5 jours
Courbevoie, France KPMG Temps pleinEn quête de nouveaux challenges, vous souhaitez rejoindre une société à mission en plein essor ? Comme nos 10 000 collaborateurs, faites le choix d’un environnement stimulant, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d’aider les experts métiers à exceller autrement en œuvrant pour une...
-
Analyste FP&A F/H
il y a 8 heures
Courbevoie, France KPMG-France Temps pleinEn quête de nouveaux challenges, vous souhaitez rejoindre une société à mission en plein essor ?Comme nos 10 000 collaborateurs, faites le choix d'un environnement stimulant, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'aider les experts métiers à exceller autrement en œuvrant pour une performance...
-
Financial Analyst Senior
Il y a 2 mois
Courbevoie, France Nexans Temps pleinONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....
-
Financial Analyst Senior
il y a 4 semaines
Courbevoie, France Nexans Temps pleinONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....
-
Financial Analyst Senior
il y a 2 semaines
Courbevoie, Île-de-France Nexans Temps pleinONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....
-
Fp&a Analyst
il y a 4 jours
Courbevoie, France SUEZ Temps plein**Type de contrat** **Regular / Permanent*** **QUI SOMMES-NOUS** Présent dans 40 pays avec plus de 44 000 collaborateurs, SUEZ apporte des services essentiels pour protéger et améliorer la qualité de vie, face à des défis environnementaux grandissants. Le groupe permet à ses clients de fournir l'accès à des services d'eau et de déchets, par des...
-
Financial Analyst Senior Courbevoie 92 Fr 92400 H/F
il y a 1 mois
COURBEVOIE, 92400, Courbevoie, France Nexans Temps pleinNexans recognizes the differences that make each employee valuable and unique. Diversity is key to performance and to our global ambition to lead the world in the energy transition towards a sustainable planet. This we know from experience. All differences are appreciated and respected at Nexans. As a result, you will BE an active part of a multinational...
-
Financial Analyst Csrd
il y a 2 semaines
Courbevoie, France Nexans Temps plein**Location**:Courbevoie, 92, FR, 92400**Function**:Finance**Employment type**:Full Time**Required experience**:Junior professional - up to 5 years**Reference ID**:75207Financial Analyst CSRD **ONBOARDING YOU TO THE COMPANY** - At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs...
-
Senior Analyst Forensic
il y a 2 semaines
Courbevoie, Île-de-France KPMG SA Temps pleinDescriptif du poste**Vos challenges**De chez vous, du bureau, de chez le client, vous interviendrez sur les missions suivantes:- d'accompagner les sociétés à l'occasion de la production de leurs informations financières et réglementaires (normes IFRS, rapports financiers, document d'enregistrement universel, rapports intégrés) tant en termes de...
-
Financial Analyst CSRD
Il y a 2 mois
Courbevoie, France Nexans Temps pleinONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....
-
Financial Analyst CSRD
il y a 2 semaines
Courbevoie, Île-de-France Nexans Temps pleinONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....
-
Financial Analyst CSRD
il y a 4 semaines
Courbevoie, France Nexans Temps pleinONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....
-
Senior Esg Engagement Analyst
il y a 4 semaines
Courbevoie, France HSBC Temps plein-Description de l'emploi Chez HSBC, nous sommes une organisation internationale de confiance qui compte une clientèle d’environ 39 millions de clients dans le monde entier grâce à un réseau couvrant 62 pays et territoires. En Europe, notre ambition est de devenir la première banque de Wholesale internationale et nous avons besoin de talents comme...
-
Senior Analyst Forensic
il y a 3 semaines
Courbevoie, France KPMG SA Temps pleinDescriptif du poste **Vos challenges** De chez vous, du bureau, de chez le client, vous interviendrez sur les missions suivantes: - d'accompagner les sociétés à l'occasion de la production de leurs informations financières et réglementaires (normes IFRS, rapports financiers, document d'enregistrement universel, rapports intégrés) tant en termes de...
-
Analyste m&a
il y a 4 jours
Courbevoie, Île-de-France SUEZ Temps pleinQuelles sont les missions ?Contexte et Missions :Au sein de la direction financière de Suez, la direction investissement gère le M&A, la structuration et le financement de projets complexes, ainsi que les financements internationaux. Elle fournit aussi un appui en modélisation financière et coordonne les projets, assurant la préparation des comités...
-
Key Account Manager Consumer Health
il y a 2 semaines
Courbevoie, France IQVIA Temps pleinA la croisée de deux univers, la santé et les nouvelles technologies, IQVIA est l’expert des données de santé depuis plus de 60 ans et dans 140 pays. IQVIA s’appuie sur ses bases de données uniques, sur son expertise et sur ses outils d’analyse pour apporter des services et des solutions de conseil aux acteurs du système de santé. Grace à...
