Corporate Financial Planning

il y a 2 semaines

Paris, France Dassault Systèmes Temps plein

**Role Description & Responsibilities**:
**Introduction**:
Welcome to an exciting opportunity at Dassault Systèmes As a Corporate Financial Planning & Analysis Specialist, you'll play a crucial role in shaping the financial landscape of our organization. Join our dynamic team within the Corporate FP&A Support department, where your expertise will contribute to the success of critical services. Dive into a position that offers both professional growth and a collaborative environment. Explore your potential and make a meaningful impact with us.
- Contribute to the financial planning and analysis activities within the Corporate FP&A Support department at Dassault Systèmes.
- Support the quarterly closing, budgeting, forecasting, and analytical accounting functions.
- Assist in managing three critical services: Business Administration, License Compliance, and General Administration.
- Collaborate with many stakeholders to ensure accurate financial control and reporting.
- Promote a team spirit and facilitate collaboration within the Corporate FP&A Support department.
- Develop an “performance” controlling view
- Several tasks for example:

- Responsible of Budget and Hiring Form on the 3 scopes
- Leader of the budget process with all his stakeholders
- Costs and headcount analysis
- Participate on transversal projects
- .

**Titre du poste : Contrôleur de gestion FP&A et Contrôle budgétaire**

**Vos missions**:
**Introduction**:
En tant que Spécialiste en Planification Financière et Contrôle budgétaire, vous jouerez un rôle crucial dans le façonnement du paysage financier de notre organisation. Rejoignez notre équipe dynamique au sein du département Corporate FP&A Support, où votre expertise contribuera au succès de services critiques. Plongez dans un poste qui offre à la fois une croissance professionnelle et un environnement collaboratif. Explorez votre potentiel et faites une contribution significative avec nous.
- Contribuez aux activités de planification financière et d'analyse au sein du département Corporate FP&A de Dassault Systèmes.
- Soutenez les fonctions de clôture, budgétisation, prévision et comptabilité analytique.
- Participez à la gestion de trois services essentiels : Administration des affaires, Conformité des licences et Administration générale.
- Collaborez avec divers intervenants pour assurer un contrôle financier précis et des rapports fiables.
- Appliquez une sensibilité à la comptabilité analytique pour soutenir la prise de décisions financières.
- Favorisez un esprit d'équipe et facilitez la collaboration au sein du département Corporate FP&A.
- Et plus en détail:

- Validation des dépenses et des effectifs des 3 scopes
- Responsible du process budgétaire et forecast
- Analyses ad’hoc sur les couts et les effectifs
- Participer à des projets transverses**Qualifications**:
3 to 5 years of experience in controlling within a large group, with a concentration on financial planning and analysis.

Proven track record in a similar role involving closing, budgets, forecasts, and analytical accounting.

Ability to effectively collaborate with diverse stakeholders.

Strong analytical accounting sensibility to contribute to informed financial decisions.

Performance-oriented approach to reporting, emphasizing accuracy and efficiency.

Team spirit and collaboration skills.

Proficient in English and French (oral and written).

“Can do” behavior

You’ll work with SAP-BFC (Magnitude), Excel, Cognos TM1 and internal finance tools

**What’s in it for you**:
Opportunities for professional development within the Corporate FP&A Support department at Dassault Systèmes.

Positive and collaborative work environment supporting continuous learning and skill enhancement.

Recognition of individual contributions to encourage a sense of accomplishment.

Access to cutting-edge technologies and involvement in exciting projects.

FinancialPlanning #Analysis #TeamCollaboration #DassaultSystèmes

**Vos qualifications**:
3 à 5 ans d'expérience en contrôle au sein d'un grand groupe, avec une concentration sur la planification financière et l'analyse.

Expérience avérée dans des rôles impliquant la clôture, les budgets, les prévisions et la comptabilité analytique.

Capacité à collaborer efficacement avec divers intervenants.

Forte sensibilité à la comptabilité analytique pour contribuer à des décisions financières éclairées.

Approche axée sur la performance en matière de reporting, mettant l'accent sur la précision et l'efficacité.

Esprit d'équipe et compétences en matière de collaboration.

Maîtrise de l'anglais et du français (à l'oral et à l'écrit).

Une approche « Do-eur » de son métier

Dans le cadre de vos fonctions, vous serez amené à travailler essentiellement et quotidiennement avec SAP-BFC (Magnitude), Excel, Cognos TM1 et les outils communautaires de la finance.

**Nous rejoindre, c'est aussi**:
Opportunités

  • Senior Financial Analyst

    Il y a 2 mois

    Paris, France SCOR Temps plein

    The Senior Financial Analyst supports the Corporate Performance department in all its main tasks: Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes  Analysis of quarterly financial statements, performance measurement, variance analysis...

  • Senior Financial Analyst

    il y a 4 semaines

    Paris, France SCOR Temps plein

    The Senior Financial Analyst supports the Corporate Performance department in all its main tasks: Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes  Analysis of quarterly financial statements, performance measurement, variance analysis...

  • Senior Financial Analyst

    Il y a 2 mois

    Paris, France SCOR Temps plein

    The Senior Financial Analyst supports the Corporate Performance department in all its main tasks: - Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes - Analysis of quarterly financial statements, performance measurement, variance...

  • Senior Financial Analyst

    il y a 2 jours

    Paris, France SCOR Temps plein

    The Senior Financial Analyst supports the Corporate Performance department in all its main tasks: - Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes - Analysis of quarterly financial statements, performance measurement, variance...

  • Financial Planning

    il y a 2 semaines

    Paris, Île-de-France Hs Mittweida Temps plein

    Are you a dynamic and driven student eager to dive into the world of Financial Planning & Analysis, within the vibrant hospitality industry? Look no further At AccorInvest, we're offering you a chance to be a key player in our ambitious team Role Overview: Within the Corporate Finance department of AccorInvest, the Controlling division comprises two key...

  • Credit Trader

    Il y a 2 mois

    Paris, France Eton Clarke Temps plein

    **Details of the role**: To join as a member of the Flow Credit trading team, to cover Investment Grade Credit Trading across Corporates and Financials. The ideal hire will be an Associate or Vice-President. **Key Responsibilities**: - Active market making in Investment Grade bonds. - Trading Senior preferred & non-preferred financial bonds and the main...

  • Credit Trader

    il y a 3 semaines

    Paris, France Eton Clarke Temps plein

    -Eton Clarke Paris, France Posted 6 hours ago Permanent Competitive - POSTED BY - Mehul Pau - DirectorFollow - Eton Clarke has been mandated by an investment bank looking to hire a EUR Credit Trader, at the Associate/Vice President seniority in Paris. The role will primarily focus on trading Investment Grade bonds across both Corporates & Financials and...

  • Financial Planning&Analysis

    il y a 1 semaine

    Paris, France CleverConnect Temps plein

    CleverConnect is a leading international HR Tech scale-up, founded 10 years ago and recognized as one of the European leaders of the Talent Acquisition space. Operating in 4 European countries (France, Germany, Italy, and Spain), we currently assist over 10 million candidates per year in finding the right position To achieve this, we connect recruiters...

  • Filorga Corporate Budget

    il y a 4 semaines

    Paris, France Filorga Temps plein

    **Qui sommes-nous ?**: Fondés en 1978, les Laboratoires Filorga sont pionniers dans le domaine de la **médecine esthétique **et spécialistes des solutions injectables anti-âge. Soucieux de proposer une prise en charge globale du vieillissement cutané, ils ont lancé en 2007 une gamme de** dermo-cosmétiques **directement issue de la médecine...

  • Filorga Corporate Budget

    il y a 1 jour

    Paris, France Filorga Temps plein

    **Qui sommes-nous ?**: Fondés en 1978, les Laboratoires Filorga sont pionniers dans le domaine de la **médecine esthétique **et spécialistes des solutions injectables anti-âge. Soucieux de proposer une prise en charge globale du vieillissement cutané, ils ont lancé en 2007 une gamme de** dermo-cosmétiques **directement issue de la médecine...

  • Financial Planning Analyst

    il y a 3 semaines

    Paris, France Ubisoft Temps plein

    Company Description Les équipes d’Ubisoft comptent 20 000 personnes réparties sur plus de 30 pays à travers le monde et sont liées par une mission commune : enrichir la vie des joueurs et des joueuses par des expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises acclamées...

  • Fp&A Financial Planning

    il y a 2 semaines

    Paris, Île-de-France Kili Technology Temps plein

    About usAt Kili Technology, our mission is to empower businesses to transform unstructured data into high-quality data to dramatically accelerate the build of reliable AI.To keep growing our data-centric AI platform, we've secured over $30 million from tier 1 VCs (Serena Capital, Headline, Balderton) and support from top business angels (CEO Algolia, CEO...

  • Financial Planning

    il y a 4 semaines

    Paris, France Dataiku Temps plein

    At Dataiku, we're not just adapting to the AI revolution, we're leading it. Since our beginning in Paris in 2013, we've been pioneering the future of AI with a platform that makes data actionable and accessible. With over 1,000 teammates across 25 countries and backed by a renowned set of investors, we're the architects of Everyday AI, enabling data experts...

  • Financial Planning

    il y a 2 semaines

    Paris, Île-de-France Qonto Temps plein

    Our mission ? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market. Our journey: Founded by Alexandre and...

  • Senior Corporate Credit Analyst

    il y a 2 semaines

    Paris, France RCQ Associates - Financial Markets Specialists Temps plein

    A credit rating agency is seeking an experienced Corporate Credit Analyst to join their team in Paris. You will be involved in:Acting as a lead credit analyst for a portfolio of between 10-20 corporatesMeet with CFOs / Heads of Treasury / Senior Management to discuss business plansBuild and assess financial modelsYou will have:Previous experience at a credit...

  • Senior Corporate Credit Analyst

    il y a 1 jour

    Paris, Ile-de-France RCQ Associates - Financial Markets Specialists Temps plein

    A credit rating agency is seeking an experienced Corporate Credit Analyst to join their team in Paris. You will be involved in:Acting as a lead credit analyst for a portfolio of between 10-20 corporatesMeet with CFOs / Heads of Treasury / Senior Management to discuss business plansBuild and assess financial modelsYou will have:Previous experience at a credit...

  • Senior Corporate Credit Analyst

    il y a 12 heures

    Paris, France RCQ Associates - Financial Markets Specialists Temps plein

    A credit rating agency is seeking an experienced Corporate Credit Analyst to join their team in Paris. You will be involved in:Acting as a lead credit analyst for a portfolio of between 10-20 corporatesMeet with CFOs / Heads of Treasury / Senior Management to discuss business plansBuild and assess financial modelsYou will have:Previous experience at a credit...

  • Financial Planning

    il y a 2 semaines

    Paris, Île-de-France Deezer Temps plein

    Job Description We are currently looking for a Financial Analyst Apprentice to join during one year our Financial Planning & Analysis team (Revenue & Marketing pole), which is in charge of elaborating and monitoring the budget, assessing operational projects from a Finance perspective, analysing Deezer's performance, and accompanying operational teams in...

  • Senior Manager Financial Planning, Marketing

    il y a 1 semaine

    Paris, France Ubisoft Temps plein

    Company Description Ubisoft’s 21,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow...

  • Financial Planning and Project Analyst

    il y a 4 semaines

    Paris 16e, France Descartes Underwriting Temps plein

    **ABOUT DESCARTES UNDERWRITING** Descartes was born out of the conviction that climate change calls for a revolutionary approach in insurance to better protect corporations, governments, and vulnerable communities. We offer a new generation of parametric insurance that builds resilience against the full spectrum of climate and emerging risks. Utilizing...