Financial Performance Analyst
il y a 4 semaines
Position Overview: As a key member of the Financial Performance division at Klepierre SA, you will play a pivotal role in enhancing the company's financial outcomes. Your responsibilities will include coordinating with various subsidiaries and overseeing the budgeting framework.
Key Responsibilities:
- Collaborate closely with the finance team and data analytics units to refine our analytical processes and improve decision-making.
- Work alongside data analytics professionals to establish reporting mechanisms that boost the precision and efficiency of financial assessments.
- Conduct thorough analyses and summarize critical financial information for presentation to executive committees and the board.
- Develop financial forecasts and perform scenario analyses to guide strategic planning.
- Maintain ongoing communication with subsidiary financial performance teams to resolve inquiries and track progress.
- Facilitate workshops on specific topics, such as report automation and ad hoc analyses.
- Consolidate and validate data submitted by subsidiaries to ensure accuracy.
- Oversee the budgeting process across various countries to guarantee adherence to timelines.
Qualifications:
To be considered for this role, you should possess a Bac+5 degree in Management Control or Finance (such as M2 or Business School) and have a minimum of 5 years of proven experience in management control, reporting, or financial oversight.
You should exhibit strong analytical and synthesis capabilities that support strategic decision-making. Proficiency in English is essential.
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