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Junior Financial Analyst

Il y a 2 mois

Paris e, France The American University of Paris Temps plein

Fiche de Poste - Junior Financial Analyst
AC-1
Superviseur:
Le Responsable du contrôle de gestion ou tout autre superviseur désigné par le président

Mission générale:
L'ambition de la Direction Financière d'AUP est de garantir une information financière fiable et d'être au service des différents départements supports comme opérationnels.
Sous la responsabilité du Responsable du Contrôle de Gestion, vous participerez au pilotage de l'activité de l'université et à la mise en place d'outils d'aide à la décision.
Vous travaillerez en étroite collaboration avec le service comptabilité et les différents responsables de départements.
Vous accompagnerez la Direction Financière dans sa transition digitale au travers du nouvel ERP UNIT4 mis en place.

Mission du Junior Financial Analyst

Cette fonction qui a vocation à être automatisée comporte aujourd’hui les éléments suivants:
Reporting Financier - Assurer les clôtures des différentes entités et piloter le suivi budgétaire:

- Extraire, contrôler, analyser l’ensemble des postes du P&L, des investissements et des différents indicateurs opérationnels
- Accompagner le service comptabilité dans le suivi et la mise en place des provisions pour le pilotage du résultat
- Commenter le P&L et les écarts dans une note de synthèse avec un focus particulier sur la marge par programme éducatif (Undergraduate and Graduate)
- Alimenter et optimiser les matrices à destination des opérationnels et de la Direction Financière

Budget et Forecast - Participer activement à l'élaboration de ces estimations
- Récolter, synthétiser, contrôler et challenger les prévisions des opérationnels dans le cadre des

Forecast et Budgets (N+1 & 3 Year Plan)
- Analyser les écarts par rapport aux principales échéances et alerter la Direction Financière des potentiels risques et opportunités

Transverse - Être le support financier aux différents départements
- Assurer le suivi et la communication des reporting
- Répondre aux différentes demandes des interlocuteurs (suivi d'indicateurs, création de tableaux de bords, mesure des impacts financiers et non financiers des projets)
- Piloter / Participer à des projets transverses Finances et / ou opérationnels ainsi qu'à l'amélioration continue de l'activité
- Être proactif et source de proposition dans la mise en place des outils et définition des KPI

(Enrollment, HR, Financial sustainability) et leur automatisation

Toute autre tâche appropriée demandée par le superviseur.

Profil recherché:
Diplômé(e) d’une Ecole de Commerce ou Université niveau Bac +5 en Commerce / Finance
Une première expérience en Finance / Contrôle de Gestion d'au moins 2 ans
Anglais courant à l’oral et à l’écrit
Vous maitrisez parfaitement Excel (la maîtrise des macros serait un plus) et l’ensemble du pack office et avez de réelles appétences pour les outils informatiques
Rigueur et capacité d'organisation pour délivrer des informations fiables depuis des bases de données
Bon relationnel pour naviguer au sein d’un environnement complexe
Force de proposition
Esprit d’équipe

**Job Type**: Permanent
Status: Cadre

**Salary**: Up to 2,500.00€ per month

Work Location: One location