Lead Data Analyst

Il y a 5 mois

IssylesMoulineaux, France Sodexo Benefits & Rewards Services Temps plein

**We are Pluxee, ex
- Sodexo Benefits and Rewards Services, we’re inventing entirely new ways to influence and enrich the lives of employees worldwide. We bring to life benefit platforms and payment solutions to open up a world of opportunities to our 500,000 clients and 36 million of their employees in 31 countries.**
- **Your next challenge**_

In the context of the spin-off of Pluxee, a Sodexo Company, and the digital transformation process we are going through, we are looking for a Finance Business Partner, in direct reporting to the Financial Controlling Manager

Main purpose of the role:

- Produce relevant financial reporting and Business Information to assist executive and operational management to understand the financial performance of the business.
- Calculate the financial impact of business decisions and become Business support and awareness on financial performance highlighting any specific trend that could translate into risk or opportunity.
- Contribute to the continuous improvement of the processes and procedures within the Finance Department and within the business area for which they are responsible.
- Be accountable for providing financial insights on any ad-hoc projects such as new partnership, major tender, or financial systems/processes upgrades.

Key responsibilities
- Produce monthly, quarterly, half-yearly and annual reports to enable the management to understand the financial performance of the business and support and advice in the financial control and reconciliation of their clients & merchants’ performance.
- Develop detailed quarterly forecasts, annual budgets and plans for multiple business areas and products to analyse and forecast financial trends.
- Assist in the development and maintenance of financial reporting dashboards, including visibility on sales performance and KPIs by product, as well as ad-hoc or transversal reports.
- Along with any Group requirement, the Finance Business Partner will support and dedicate time to the local teams and act as key Business Partner to help them achieve their goals
- Implement any mandatory reports specified (e.g. Organic Growth Management, P&L by product etc).
- Produce and update a Risks & Opportunities analysis for multiple business areas.
- Contribute to improve the processes, the reporting tools and procedures within the Finance Department and within multiple business.
- Support external and internal auditors, by preparing documentation and information requested.

**You’re a match**
- +6 years of experience in finance role, preferably in commercial environment
- Bachelor's or master's degree in accounting, business, economics, finance, or a related field.
- ACCA/CIMA certifications will be a plus.
- Strong knowledge of accounting principles
- Experience with working with specific financial systems such as Navision-Business Central (or other ERPs), Hyperion Financial Management (HFM) or Tagetik is key.
- Good data analysis skills and be able to use systems like Power BI to give further insight.
- Oriented to detail and able to look at the big picture.
- Excellent interpersonal skills to communicate, interact and collaborate with various stakeholders and to work collaboratively with others to meet shared objectives.
- Focused on continuous improvement to achieve the most effective and efficient processes.
- Open minded, with the ability to think out of the box.
- Flexible to changes and to a fast-paced context, going through multiple transformations processes.
- Available to work in hybrid model at our offices located in Milton Keynes (60% home/ 40% onsite).

**Happy at work**

A meaningful job: build the future of employee benefits and contribute to the quality of life at work for others, you will impact positively local communities too. It counts

A great culture: we respect and care authentically about our people, we embrace work life balance, new ideas and we have a lot of fun

Employee experience is what we do. So, you can expect a comprehensive package including annual bonus based on performance + lots of benefits.

**About Pluxee**

Working at Pluxee is joining a multicultural team that moves as one. It’s also a place where your individual ideas, perspectives, and input count. You’ll be given the freedom and autonomy you need to do impactful work, supported by a team that cares about your well - being, growth and work/life balance.

It’s the agility you’d expect from a fast-growing small business, with the stability that only a globally renowned company with +45 years in the business can offer. Put a part of yourself into the future of employee benefits and meaningfully contribute to lives and communities worldwide.

**- be the change. Let’s go above and beyond.**

Ability to commute/relocate:

- Issy-les-Moulineaux (92): Reliably commute or planning to relocate before starting work (required)

**Language**:

- French (required)
- English (required)

Work Location: In person

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