Fp&a Manager

il y a 1 mois


Sophia Antipolis, France Questel Temps plein

**Your next adventure awaits here**

As part of the FP&A Team and reporting to the FP&A Director within the Finance Department, you will contribute to **structuring the Group FP&A by automating processes, building KPIs, improving reliability of financial data and becoming a **true business partner** for the stakeholders of your assigned Business Units. **You will manage a team of approximately 5 people.

Your responsibilities will include:
**Monthly business reviews**:

- Build and animate the business reviews alongside your team for the main activities of your perimeter, to ensure reliability, compliance with accounting rules, homogeneity, and completeness within the deadlines.
- Prepare summary per Business Unit to be presented to the FP&A Director and/or the BU managing directors.
- Switch from excel to BI tools for Business reviews and consolidate the data in a single environment.
- Help improve the process by working with other stakeholders to fasten the process (Sales & Finance teams especially).

**Monthly group reporting**:

- Structure and monitor the FP&A inputs from your perimeter towards the monthly closings to ensure reliability, homogeneity, and completeness within the deadlines.
- Understand and help building the rules of allocation towards the P&L of your Business Units.

**Budget and reforecast**:

- Contribute to the budgeting process by preparing templates, animating budget meetings and adapting to reach deadlines and objectives.

You will also:

- Manage transversal projects, anticipate, organize to meet deadlines and objectives with a dynamic and persistent approach.
- Coordinate to integrate acquisitions and/or new activities in our processes and tools.
- Generate and share roadmaps about projects objectives and deadlines.
- Work on FP&A transverse projects on demand and proactively contribute to the FP&A team’s development.

**The perfect match**
- Master’s degree in finance, Accounting, Audit, or Internal Control with ideally 5-8 years’ experience in an international group or delivering similar services via Big 4 audit firm.
- Advanced Accounting and Excel skills,
- Self-starter: you take initiatives, and you are intellectually agile, comfortable with creating processes and dashboards from scratch
- Knowledge in Business intelligence & CRM software is highly appreciated.
- Strong communication skills and a dynamic personality.
- Capacity to work under pressure in a fast paced, ever-changing environment.
- Highly motivated and striving for continuous improvement and optimisation.
- Extremely organized with project management skills.
- Ability to be pragmatic, diplomatic and yet persistent in the implementation of controls and resolution of identified control deficiencies.
- **Fluent in English.**

**_ Join Questel, a growing international group, and live a great human adventure_**

**_ What we have to offer _**
- _full-time permanent position_
- _nice office in Sophia-Antipolis with access to several facilities : swimming pool, tennis court, charging stations,..._
- _international teams : offices in the USA, EMEA & APAC_
- an inclusive culture and continuous learning environment with career advancement opportunities
- _attractive compensation: profit-sharing bonus, CSE benefits, restaurant card, health insurance_
- _remote work (2 days a week)_

**Job Location** : Sophia Antipolis (France)


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