Financial Planning Manager
il y a 15 heures
Wolters Kluwer, a global software company, is looking for a driven and experienced FP&A Manager to join our CCH Tagetik division.
CCH® Tagetik, who are we?
We understand the complex challenges that face the Office of the Finance and translate that knowledge into intuitive, enterprise-scale CCH® Tagetik performance management software solutions that drive business results.
CCH Tagetik expert solutions continually innovate to address the needs of Finance - for today and tomorrow.
We give Finance the flexibility to solve business problems and create value - all with one single platform.
With over 180 years’ experience in the markets we serve, Wolters Kluwer is lifting the standard in software, knowledge, tools and education. Click
here
for more information about CCH® Tagetik
CCH-TAGETIK - Western Europe FP&A Manager
As the FP&A manager, you will play a pivotal role in the financial management and strategic planning of CCH Tagetik Western Europe organization. Working closely with the region’s executive leadership, you will contribute to the development and implementation of financial policies, procedures, and strategies to ensure the financial health and sustainability of the Western Europe organization. As such you will oversee financial planning and controlling for the region, managing a team of two financial analysts.
This position requires strong financial acumen, experience within the Technology industry, analytical skills, the ability to influence executive-level leaders and to communicate complex financial information effectively.
The role reports to the Director of Global Region FP&A and can be based in Paris area (France) or Arnhem area (Netherlands), with hybrid working arrangements available.
Key Responsibilities
1) Financial Planning and Analysis:
- Actively participate in the development, implementation, and monitoring of financial plans, budgets, and forecasts.- Ensure financial budgets and forecasts are reliable, taking accountability for their accuracy.- Conduct financial analysis to support strategic decision-making and identify areas for improvement.- Provide insights and recommendations based on financial performance and trends.- Leverage competitive information and industry trends to inform company and regional targets.- Participate in Finance and/or cross functional projects and initiatives.
2) Financial Reporting:
- Assist accounting teams in preparation of financial statements, including income statements, balance sheets, and cash flow statements.- Ensure accuracy and compliance with accounting principles and regulatory requirements.- Generate timely and insightful financial reports for management and stakeholders.- Manage and facilitate reporting of Revenue portfolio data and Key Performance Indicators.- Support change management and efforts related to the implementation of new processes, systems or policies.
3) Budget Management:
- Collaborate with department heads to develop annual budgets and track budget performance.- Monitor expenses and variances, and provide explanations and recommendations as needed.- Implement cost control measures to optimize financial resources.- Conduct in-depth financial analysis to provide recommendations to improve growth, profitability, and efficiency.
4) Risk Management:
- Identify financial risks and opportunities and develop strategies to mitigate risks and capitalize on opportunities.- Monitor and assess market and economic trends that may impact the organization's financial stability.- Maintain internal controls and procedures to safeguard assets and ensure compliance with regulations.
5) Strategic Planning:
- Contribute to the development of long-term strategic plans and initiatives.- Provide financial analysis and support for strategic projects, investments, and acquisitions.- Collaborate with cross-functional teams to align financial goals with overall business objectives.
6) Stakeholder Engagement:
- Build and maintain effective relationships with internal and external stakeholders, including executives, department heads and auditors.- Provide tactical and operational analysis, insights, reporting and recommendations to leadership in a clear and concise manner.- Serve as a trusted advisor and work closely to senior management on financial matters, acting as an extended member of their leadership team.
7) Management:
- Manage and coach a team of two financial analysts.- Support your team member’s career growth and development.- Ensure company strategy is understood and supported by team members.- Act as a team player of Worldwide FP&A management team. Networks with senior internal and external personnel in own area of expertise.
Qualifications
Perfect command of French and English for the French location.
Perfect command of English for the Dutch location.
Master’s degree in Finance, Accounting, Economics, Business Administration, or related field.
Minimum 8 years of experience in financial planning and analysis, budgeting,
-
Financial Planning
Il y a 2 mois
La Défense (92), France Pandora Jewelry Temps plein**Internship - Finance and Controlling Analyst, France** **Start date** - January 2025 **Internship** of 6 months - Master 1/2 - **1500 EUR** **Location - Paris** The PANDORA finance team of Western Europe is looking for a student who is interested in honing their business knowledge while helping to build financial reports in an efficient and...
-
Financial Controlling Specialist
Il y a 2 mois
La Défense (92), France Pandora Jewelry Temps plein**Financial Controlling Specialist, France** **Paris, France** Reporting to the Finance Director, Western Europe, you will ensure that Pandora is compliant and transparent in its financial reporting in the country, whether it be month-end closing processes, annual closing or recurring activities within control. We ensure we deliver high quality reporting...
-
Financial Controller
Il y a 3 mois
La Défense (92), France Worldline Temps pleinFINANCIAL CONTROLLER (W/M) [Paris - La Defense] **This** is **Worldline** We are the innovators at the heart of the payment technology sector, shaping how the world conducts transactions. The solutions our team implements today are the outcomes of the growth of millions of businesses of tomorrow, ranging from your local coffee shop to startups and...
-
Gestionnaire planning
Il y a 3 mois
La Défense, France Deloitte Temps pleinQuel sera votre rôle dans la #TeamDeloitte ? Le Gestionnaire Planning aura pour mission d’assurer l’affectation du personnel en fonction des demandes de planification en tenant compte des expertises et des disponibilités. Vous serez en lien avec l’équipe Planning Audit Paris afin de piloter de façon optimale les ressources. Vos missions...
-
Manager - Data Office Advisory - Financial Services (F/H)
il y a 1 semaine
La Défense, France KPMG Temps plein**Vos Challenges**: **Votre mission, en tant que Manager - Data Office Advisory - Financial Services F/H consiste à**: - Aider des organisations à disposer d’un cadre et d’une vision autour de l’usage de la donnée, notamment sur des enjeux fonctionnels et organisationnels, avec pour spécialité le secteur des services financiers (banques,...
-
Manager - Data Science & Analytics - Financial Services (F/H)
il y a 1 semaine
La Défense, France KPMG Temps plein**Vos Challenges**: **Votre mission, en tant que Manager - Data Science & Analytics - Financial Services F/H consiste à**: - Accompagner nos clients du secteur FS dans leur déploiement de leur stratégie Analytics et IA. Les travaux consistent à mettre en œuvre des analyses de données approfondies, des insights exploitables et des modèles pertinents...
-
Financial Controller
Il y a 2 mois
La Défense (92), France Planet Temps pleinremote type- Hybrid- locations- La Defense - France- time type- Full time- posted on- Posted Today- job requisition id- JR08613 About Us: Planet is a leading technology company transforming payments by putting customer experience first. We offer integrated solutions that include payment processing, VAT refunds, dynamic currency conversion, and management...
-
Financial Controller
Il y a 6 mois
La Rochelle, France The Wise Seeker Temps pleinFinancial controller with the experience and knowledge necessary to manage, evaluate and control the company's economic risks. Functions - Control and manage the finances of the organization - Oversee compliance with fiscal and accounting objectives and obligations according to current regulations - Control budget items according to defined objectives -...
-
Manager/senior Manager Finance M&a
il y a 1 mois
92066 La Défense, France KPMG Temps plein**Vos Challenges**: Direction of our of our clients (Corporates/ PEs/Assets in hypergrowth)** notably in the following areas**: - ** Pre-Deal Advisory**: SPA financial terms negotiation, Finance TSA negotiation in collaboration with lawyers, Finance function high level strategy (buy-side separation assessment, integration costs, synergies first financial...
-
Financial Controller
Il y a 7 mois
La Haye, France DAHER Temps pleinJob Title Financial Controller - F/M Contract Context KVE is wholly owned by French company Daher, an aircraft manufacturer and supplier of aircraft components with a turnover of €1.3 billion by 2022. Daher designs and produces high-value-added solutions for its industrial partners. KVE develops unique solutions for the design and production of...
-
Western Europe Strategic Account Director
il y a 3 semaines
La Défense, France Wolters Kluwer Temps pleinJob Summary Key Responsibilities- Sales Leadership: Lead and manage the Western Europe sales team, setting and achieving ambitious sales targets specifically within large enterprise accounts across France & Benelux.- Enterprise Sales Strategy: Develop and execute a sophisticated sales strategy tailored to the needs of large corporations, focusing on...
-
Financial Risks
il y a 1 semaine
La Celle-sous-Gouzon, France Technip Energies Abu Dhabi Temps pleinJOB DESCRIPTIONWe are currently seeking a Financial Risks & Financing Solutions Manager, reporting directly to the Head of Financial Risks & Financing Solutions to join the team based in Nanterre. About The Role: Your main missions and responsibilities will be to: Manage financial risks related to contracts and proposals with clients/partners Assess...
-
Project Planning Manager Tgv
Il y a 6 mois
La Rochelle, France ALSTOM Temps pleinReq ID:434047 À la tête des entreprises qui s’engagent vers un avenir plus vert, Alstom développe et commercialise des solutions de mobilité qui apportent les fondements durables pour l'avenir des transports. Notre portefeuille de produits s'étend des trains à grande vitesse, métros, monorails et tramways jusqu’aux systèmes intégrés, services...
-
Project Development Planning Manager Tgv Us
Il y a 6 mois
La Rochelle, France ALSTOM Temps pleinNous créons des innovations intelligentes pour relever les défis de la mobilité d’aujourd'hui et de demain. Nous concevons et fabriquons une gamme complète de systèmes de transport, des trains à grande vitesse aux bus électriques et trains sans conducteur, en passant par les solutions d'infrastructure, de signalisation et de mobilité digitale. Nous...
-
Project Planning Manager Tgv
Il y a 3 mois
La Rochelle, France ALSTOM Temps pleinRQ ID : 466995 Chez Alstom, nous avons une connaissance pointue des réseaux de transport et comprenons ce qui conduit les individus à les emprunter. Des trains à grande vitesse, métros, monorails et tramways aux systèmes intégrés, services, infrastructures, et solutions de signalisation et de mobilité numérique, nous offrons à la diversité de nos...
-
Responsable planning projet TGV
Il y a 5 mois
La Rochelle, France Alstom Temps pleinReq ID : 420179 Chez Alstom, nous avons une connaissance pointue des réseaux de transport et comprenons ce qui conduit les individus à les emprunter. Des trains à grande vitesse, métros, monorails et tramways aux systèmes intégrés, services, infrastructures, et solutions de signalisation et de mobilité numérique, nous offrons à la diversité de...
-
Analyste Coverage Financial Sponsors-
Il y a 3 mois
La Défense (92), France Société Générale Temps plein**Vos missions au quotidien**: L'objectif de la division Global Banking & Investor Solutions est de fournir des services bancaires de qualités dans le monde entier à une clientèle de grandes, de petites et de moyennes entreprises, d'institutions financières, de secteurs publics, d'investisseurs, de gestionnaires de patrimoine, de family offices et de...
-
Project Planning Manager TGV
Il y a 5 mois
La Rochelle, France Alstom Temps pleinReq ID : 420179 Chez Alstom, nous avons une connaissance pointue des réseaux de transport et comprenons ce qui conduit les individus à les emprunter. Des trains à grande vitesse, métros, monorails et tramways aux systèmes intégrés, services, infrastructures, et solutions de signalisation et de mobilité numérique, nous offrons à la diversité de...
-
Sales Operations Analyst
Il y a 3 mois
La Défense (92), France Software AG Temps pleinOur story goes beyond technology. We put people first - employees, customers, and partners. We build strong teams and cultivate relationships that last. We provide incomparable products, solutions, services, and technical excellence for our customers. Be you, join us. The Sales Operations Analyst will play a critical role in the Sales Area by developing...
-
Sales Support Associate
Il y a 4 mois
92800 La Défense, France Wolters Kluwer Temps pleinWolters Kluwer Financial Services France s.a.r.l. The internship corresponds to a temporary period in a professional environment during which the trainee acquires professional skills and implements the acquired knowledge of their training with a view to obtaining a diploma or certification and to promote professional integration. The intern is entrusted...
