Financial Control Senior Analyst
Il y a 7 mois
**Location**:Courbevoie, FR, 92400**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:74614Financial Control Senior Analyst
- Country : France
- Location : La Défense
- Supervisor : Corporate Financial Controlling Director
**Purpose**:
- Contributes to the HFM / Planning Europe / Planning Groupe reporting process, the completeness of the HFM database (HFM is the Group consolidation tool
- Hyperion Financial Management)
- Contributes to the production by the Financial Control team of the list of mandatory reporting dashboards and reports to issue on a monthly and quarterly basis.
- Contributes to the production of supports and reports necessary to the Financial Communication on a quarterly basis
- Backs-up of the financial controlling Director in the production of analyzes for top management and financial communication
**Areas of Responsibilities**:
- Ensures the Group reporting’s completeness, timeliness and accuracy (HFM / Planning databases) for actual, forecast and budget reportings for its scope
- Is in charge of the preparation of dashboards & reports prepared at Group level
- Contributes to the synthesis and analysis of financial information to provide a precise, clear and consistent view of performance indicators
- Uses modelization tool of reporting system to challenge forecast figures reported by Business Groups
- Contributes to the continuous improvement / development of quicker and more automated / more secure reports (retrieves, dashboards, PBI reports ) to automatize Financial control reporting production and analysis
- Provide support to Business Group controllers in the articulation of the management financial information, the format of the business reviews,
- Use of BI / Power BI in relation to business requirements and to deploy new reporting and dashboards
- Acts as a partner of the financial controlling Director for complex analyzes (EBITDA brige, Long Term Incentive Plan calculation,)
**Profile**:
- Fluent in French, English
- Previous experience in auditing is preferred
- Minimum 6 years of professional experience
- Management Competencies : Works well under pressure and strict deadlines, A “continuous improvement” mindset, Global Team Player
- Attitude:
- Rigorous and thorough mindset is absolutely critical to succeed in this position
- Analytical & synthesizing skills
- Critical thinking abilities (critical mindset towards data analyzed but also towards one’s own work is key)
- Agility with & “taste for” : figures (a lot of tables and a lot of figures in this job ), Excel (the daily companion ), as well as for ERP / IT tools (BI, database retrieve tools,...), PBI
- Work experience with databases and retrieves in a reporting/controlling department is a plus
- Excel skills are a must (vlook up, pivot tables, VBA macro,...)
- Proficiency in PowerPoint and ability to present with efficiency information and datas
- Power BI and other BI skills would be highly valued
- IFRS Accounting and management accounting knowledge at a moderate level
- General knowledge of Finance (hedging, cash management, financing markets, credit management...)
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