Financial Planning

il y a 4 jours


Lyon, France bioMérieux Temps plein

**Financial Planning & Analysis Controller - All genders**:
Location: Marcy l'Etoile, France
Position Type: Unfixed Term
Job Function: Finance

A family-owned company, bioMérieux has grown to become **a world leader in the field of in vitro diagnostics**. For 60 years and across the world, we have imagined and developed **innovative diagnostics solutions** to **improve public health**. Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.
Come and join a family-owned global company with a long-term vision, and a human-centered culture.

**What will be your responsabilities?**

**Manage and coordinate Forecasting processes (Budget, Strat Plan, Forecast) for the Group**:

- Set-up the detailed Budget and StratPlan process steps, review and agree them with the key process contributors, coordinate the different functions/departments (e: Finance, HR, Sales & Marketing, Manufacturing, Supply Chain, etc), adapt/re-design processes to the business needs and changes, align process’ stakeholders on the Calendar.
- Prepare the agenda of the Budget and StratPlan Reviews, coordinate with the Units and the Regional controllers and CFOs, build the templates for the presentations for the Corporate EVPs.
- Lead budget guidelines definition in coordination with Corporate management, Regional/Units CFOs and Controllers.
- Ensure user training plans are in place, as well as tools are properly set-up and available.
- Drive clear and effective communication to the process stakeholders, draw-up periodic newsletters, organize meetings, perform reviews and analysis, propose and implement changes/improvements.
- Lead Strat Plan P&L preparation in close collaboration with Regional/Units CFOs
- Lead CEBIT Forecast process by working closely with Regional/Units CFOs and Controllers
- Improve/re-design processes to generate forecasts and analyze historical data

**Contribute to the Financial Analysis of the consolidated performance of the Group**:

- Perform both quantitative and qualitative analysis of the consolidated P&L performance in order to evaluate the company’s progresses toward the achievement of the targets and map out re-forecasts and plans.
- Generate monthly, Budget/Strat Plan/P&L Projection and ad-hoc consolidated analyses and reporting on the Group’s performance to the top management.

**Who are you?**
- Master in finance or accounting, 7 years of experience in a finance or consulting department of an international company.
- Want to play a major role in supporting decisions made by the company’s CEO, CFO, and the executive leadership team.
- Excellent Project Management Skill, In-depth understanding of business, group organization, reporting systems and analysis.
- Assertive, strong communication and influencing skills.
- Expert user of Excel, Power Point, Word
- Fluent in English, both verbally and in writing.


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