Financial Planning Specialist

il y a 4 jours

Courbevoie, Île-de-France Nexans Temps plein

About Nexans

Nexans is a global leader in the cable and electrical wiring industry, committed to electrifying the future. As a member of our team, you will be part of a dynamic organization that innovates beyond cables to provide differentiated and value-added services to our clients through innovative solutions and services.

Our Vision

We recognize the diversity that makes each employee unique and valuable. Diversity is the key to our performance and our global ambition to lead the world in the transition to a sustainable planet. We know this from experience. All differences are appreciated and respected at Nexans. As a result, you will be a key player in a multinational organization where we cultivate a common culture of sharing. That's why we encourage diversity in our recruitment - bring your own to Nexans, it's welcome

About the Role

This role within the Business Control team is specifically focused on G&T statement of cash flows. The successful candidate will be responsible for the monthly financial routines and analysis relating to the Company's statement of cash flows and global cash position. Additionally, they will act as the functional owner of the cash flow forecasting and reporting. They will work cross-functionally with several other functions within the organization to ensure accurate reporting and forecasting of financial cash flow results, identify and communicate key performance drivers and drive operational efficiencies throughout the business.

Responsibilities

  • Own the monthly forecast cycle for G&T's statement of cash flows and monthly ending cash balance, including the consolidation of the Global cash forecast of G&T, including interpretation of risks and opportunities
  • Analyzing and explaining key performance drivers relating to actual cash results, including variances to Budget and Prior Year
  • Preparation of all meeting materials relating to cash results in the G&T monthly and quarterly financial routines, including Business Reviews and Earnings presentations
  • Ownership of the development of the Annual Budget and Strategic Plan (long-term planning) for Free Cash Flow and Operating Working Capital
  • Frequently collaborating with other finance functions (Project Control, Treasury, etc.) to understand how their specific areas of focus are impacting the Company's cash profile
  • Identifying areas of improvement within the current existing routines / processes and executing steps to increase visibility / efficiency
  • Ad-Hoc projects as necessary to maximize G&T Free Cash Flow

Qualifications

  • Bachelor's degree in Accounting, Finance or other applicable quantitative field required; CPA and/or MBA preferred
  • At least 5 years of relevant work experience with specific exposure to Financial Planning and Analysis. Prior background in accounting / audit, consulting, investment banking or corporate finance preferred
  • Advanced Microsoft Excel and PowerPoint skills with ability to run complex models required
  • Excellent communication, organization and interpersonal skills; ability to work within a large team with frequent interactions between team members, peers and other functional groups
  • Detail oriented and proficient in financial statement analysis
  • Demonstrated ability to work in a fast-paced environment and multi-task
  • Motivated and goal-oriented individual who is willing to take on more responsibility within the organization over time

A Culture of Growth

Our employees share the same values: we are pioneers in the transition to a sustainable energy future, determined to respect the highest performance standards and united to achieve our ambitious goal.

At the individual level, our culture of growth is based on trust and collaboration. We want to integrate you as a valuable member of our team. To facilitate your integration, we believe in autonomy, while encouraging knowledge sharing within our organization.

Referral Program

If this role is not for you, but you have a friend who might be interested, feel free to share this job offer with them

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