Financial Planning
il y a 3 semaines
- Support the month-end close process by analyzing financial performance vs. forecast of each department
- Assist in preparing monthly and quarterly reports for the top management
- Support the budget and the forecast process by preparing reportings and dashboard, analysing the consolidated results
- Contribute to company transformation by participating in the development and maintenance of financial reports, analyses and dashboards, enhancing decision-making processes
- Collaborate with our internal stakeholder departments (FP&A business partners) to gather data and insights, ensuring comprehensive financial oversight
- Assist in the set-up of the new fiscal year by providing appropriate reporting and KPI
- Support the implementation of revenue analysis tools and the simplification of processes in Pigment, our planning tool
- Help with the documentation process
- Education: Currently pursuing or recently completed a degree or certification in Finance or related field (Master 1 or 2 or equivalent)
- Proficiency in English & French, to be able to connect with our subsidiaries abroad and our internal teams
- Analytical Skills: Demonstrated ability to analyze and solve problems with precision and attention to detail, particularly in financial contexts
- Technical Skills: Proficiency in Excel (pivot tables, VLOOKUP, etc.) and PowerPoint; Familiarity with financial software (e.g., SAP, Oracle, Anaplan) is a plus but not mandatory.
- Communication: Efficient verbal and written communication skills; Ability to convey complex data in simple terms
- Work Ethic: Eager to learn, proactive, and able to manage multiple tasks in a fast-paced environment
- Team Player: Enjoys working collaboratively and building trusted relationships with stakeholders from different teams
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