Senior Financial Planning and Analysis Specialist

il y a 1 semaine


Courbevoie, Île-de-France Bureau Veritas Group Temps plein

Join Bureau Veritas Group as a key player in shaping our financial future.

As a Senior Financial Planning and Analysis Specialist, you will be responsible for implementing the Group's new EPM tool in collaboration with the FP&A Process Manager.

Main Accountabilities:

  • Lead the Group EPM replacement project, defining Group FP&A requirements and preparing written specifications.
  • Develop and maintain dashboards & reports, train end-users, and provide ongoing support.
  • Assist in the production & control of the monthly Group Results Reports and ExCom presentations.
  • Ensure correct reporting structure for the monthly reporting: reporting organization, SRL set up.
  • Take charge of the UAT, control, consolidation, and validation of the Group Budget & quarterly forecasts.

The ideal candidate will have:

  • Excellent communication and interpersonal skills.
  • Advanced Excel skills, including forecasting, modelling, and financial analysis.
  • Previous BI experience or wide experience with Financial reporting tools.
  • Ability to handle/analyze a mountain of different types of data.

Bureau Veritas Group is an Equal Opportunity Employer, and we recruit, hire, train, and promote persons in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, citizen status, sexual orientation, genetics...



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